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HomeMy WebLinkAboutAgenda Packet 2005/09/13 , declare under penalty of perjury that I am employed by the City of Chula Vista in the Office of the City Clerk and that I posted thi(, ., document on the bulletin board accordin~' 1~ wn Act requirements. :- ~ ~ q h ~~~ "I 0'5 Signed~ MU laJi; - - CllY OF CHULA VISTA Stephen C. Padilla, Mayor Patty Davis, Couneilmember David D. Rowlands, Jr., City Manager John McCann, Couneilmember Ann Moore, City Attorney Jerry R. Rindone, Couneilmember Susan Bigelow, City Clerk Steve Castaneda, Counei Imember September 13, 2005 6:00 P.M. CALL TO ORDER Council Chambers Public Services Building 276 Fourth Avenue ROLL CALL: Councilmembers Castaneda, Davis, McCann, Rindone, and Mayor Padilla PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY . INTRODUCTION BY FIRE CHIEF PERRY OF THE EMPLOYEE OF THE MONTH, JOHN P. HESS, FIREFIGHTER . INTRODUCTION BY PAULA BROWN PEELING, ASSISTANT LIBRARY DIRECTOR, OF THE TOP READERS FROM THE SUMMER READING PROGRAM . PRESENTATION BY MAYOR PADILLA OF A PROCLAMATION TO DAN BEINTEMA, NATURE CENTER DIRECTOR, PROCLAIMING SEPTEMBER 19 THROUGH SEPTEMBER 25, 2005 AS NATIONAL POLLUTION PREVENTION WEEK . PRESENTATION BY MAYOR PADILLA OF A PROCLAMATION TO CARLOS BEJAR, DISASTER PREPAREDNESS MANAGER, PROCLAIMING SEPTEMBER 2005 AS NATIONAL PREPAREDNESS MONTH CONSENT CALENDAR (Items 1 through 19) The Council will enact the Consent Calendar staff recommendations by one motion, without discussion, unless a Councilmember, a member of the public, or City staff requests that an item be removed for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. Items pulled from the Consent Calendar will be discussed after Action Items. 1. WRITTEN COMMUNICATIONS A. Memorandum from JoAnn Jonas, Staff Liaison to the Youth Advisory Commission, regarding the resignations of Yazmin DeSaracho and Patricia DeSaracho, members of the Youth Advisory Commission. Staff recommendation: Council accept the resignations and direct the City Clerk to post the vacancies in accordance with the Maddy Act. B. Letter of resignation from Eloy Ledesma, member of the Youth Advisory Commission. Staffrecommendation: Council accept the resignation and direct the City Clerk to post the vacancy in accordance with the Maddy Act. 2. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING ORDINANCE NO. 2898, RELATING TO THE PEDESTRIAN BRIDGE DEVELOPMENT IMPACT FEE PROGRAM FOR OTA Y RANCH VILLAGE 11 (SECOND READING) The original Pedestrian Bridge Development Impact Fee Program for Otay Ranch Village 11 was created to finance half of the construction cost of two pedestrian over-crossings for the Otay Ranch Village 11, the Hunte Parkway over-crossing and the Eastlake Parkway over-crossing. The remaining cost of the pedestrian over-crossings will be funded by the adjacent projects as a condition of development. Adoption of the ordinance approves an update to the Pedestrian Bridge Development Impact Fee Program for Otay Ranch Village 11 to account for construction cost increases. This ordinance was introduced on August 23, 2005. (City Engineer) Staff recommendation: Council adopt the ordinance. 3. ORDINANCE OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO THE EASTLAKE II PLANNED COMMUNITY DISTRICT REGULATIONS AND LAND USE DISTRICTS MAP FOR 13.3 ACRES AT THE NORTHWEST CORNER OF MILLER DRIVE TERMINUS AND EASTLAKE PARKWAY (SECOND READING) The applicant, Sudberry Properties, Inc., has submitted applications to amend the City's General Plan and EastLake Planned Community Regulatory documents to change the land use designation of approximately 13.3 acres at northwest comer of EastLake Parkway and Miller Drive from Research and Limited Manufacturing to Retail Commercial. This ordinance was introduced on August 23, 2005. (Director of Planning and Building) Staff recommendation: Council adopt the ordinance. 4. ORDINANCE OF THE CITY OF CHULA VISTA APPROVING AN AMENDMENT TO THE OTAY RANCH VILLAGE SEVEN SECTIONAL PLANNING AREA (SPA) PLAN RE-ZONING A PORTION OF NEIGHBORHOOD R-2 FROM SF-4 TO RM-l ON THE LAND USE DISTRICTS MAP, AND MODIFYING THE PLANNED COMMUNITY DISTRICT REGULATIONS FOR ENTRY FEATURE SETBACKS IN THE RM-l ZONE (SECOND READING) Page 2 - Council Agenda http://www.chulavistaca.gov September 13, 2005 Otay Project, LP (Otay Ranch Company) has applied to amend the Village Seven Sectional Planning Area Plan Land Use Districts Map, re-zone a portion of Neighborhood R-2 from SF-4 to RM-l, and modify the Planned Community District Regulations for entry feature setbacks in the RM-l zone. This ordinance was introduced on August 23,2005. (Director of Planning and Building) Staffrecommendation: Council adopt the ordinance. 5. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING AN ALTERNATIVE VERSION OF THE CITY LOGO; AMENDING COUNCIL POLICY NO. 100-01; AND ADOPTING THE HANDBOOK ENTITLED "USING THE LOGO PROPERLY" TO SUPPLEMENT COUNCIL POLICY 100-01 REGARDING USE OF THE CITY LOGO AND SEAL Adoption of the resolution provides an alternative option for use of the adopted City of Chula Vista logo. (Director of Communications) Staffrecommendation: Council adopt the resolution. 6. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING REQUESTS FROM BONITA BUSINESS AND PROFESSIONAL ASSOCIATION TO CONDUCT THE BONITAFEST AND BONITAFEST PARADE ON SATURDAY, SEPTEMBER 24,2005, AND WAIVING ASSOCIATED FEES FOR POLICE SERVICE AND TRANSIT BUS SERVICE (Continued from August 23, 2005) The Bonitafest Committee and its sponsoring organization, the Bonita Business and Professional Association (BBP A), is requesting permission to conduct the 33rd Annual Bonitafest on Saturday, September 24, 2005. (Chief of Police) Staff recommendation: Council adopt the resolution. 7. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING ICMA VANTAGECARE RETIREMENT HEALTH SAVINGS (RHS) PLAN AS ALLOWED BY PRIVATE LETTER RULINGS ISSUED BY THE INTERNAL REVENUE SERVICE The continuing increase in long-term care and prescription drug expenses means that retirees are increasingly responsible for growing medical costs. The City of Chula Vista offers a retiree health benefit savings plan to all benefited employees through ICMA's VantageCare Retirement Health Savings (RHS) Plan. RHS is a health benefit savings vehicle that allows employees to pre-fund their medical needs during retirement or upon separation from City service. (Director of Human Resources) Staff recommendation: Council adopt the resolution. 8. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE DIRECTOR OF RECREATION TO EXECUTE PERMITS TO AGENCIES PROVIDING SERVICES AND UTILIZING OFFICE SPACE AT NORMAN PARK CENTER Page 3 - Council Agenda http://www.chulavistaca.gov September 13, 2005 The City has issued and renewed multi-year permits to several social service agencies, allowing them to utilize office space in the upstairs area at Norman Park Center. These agencies provide valuable community services, which target the senior population. (Director of Recreation) Staff recommendation: Council adopt the resolution. 9. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING SALARY AND BENEFIT ENHANCEMENTS WITH THE CHULA VISTA POLICE OFFICERS ASSOCIATION AND APPROPRIATING FUNDS THEREFOR (4/5THS VOTE REQUIRED) The Memorandum of Understanding (MOU) between the City and the Chula Vista Police Officer's Association (POA) expired June 30, 2005. During the past several months, negotiating teams representing the POA and the City have worked collaboratively toward developing a mutually beneficial MOU covering fiscal years 2006 through 2010. The parties have reached agreement on a salary and benefit package for this timeframe while continuing to meet and confer on a number of issues concerning the MOU's language. The final MOU between the City and the POA will be brought to Council for adoption later in the year, once final agreement is reached. The proposed resolution approves the salary and benefit enhancements that have been agreed upon by the City and POA. The proposed salary and benefit enhancements were ratified by a majority of the POA membership at a general membership meeting on July 5, 2005. If adopted, the proposed salary and benefit enhancements will significantly improve the City's competitive position in the local labor market, resulting in more effective employee recruitment and retention. (Director of Budget and Analysis, Director of Human Resources) Staff recommendation: Council adopt the resolution. 10. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING SALARY AND BENEFIT ENHANCEMENTS FOR THE INTERNATIONAL ASSOCIATION OF FIREFIGHTERS LOCAL 2180 AND APPROPRIATING FUNDS THEREFOR (4/5THS VOTE REQUIRED) The Memorandum of Understanding (MOD) between the City and the International Association of Firefighters Local 2180 (IAFF) expired June 30, 2005. During the past several months, negotiating teams representing the IAFF and the City have worked collaboratively toward developing a mutually beneficial MOU covering fiscal years 2006 through 2010. The proposed resolution approves the salary and benefit enhancements that have been agreed upon by the City and the IAFF. The proposed enhancements were ratified by a majority of the IAFF membership at a general membership meeting on July 20, 2005. If adopted, the proposed salary and benefit enhancements will significantly improve the City's competitive position in the local labor market, resulting in more effective employee recruitment and retention. (Director of Budget and Analysis, Director of Human Resources) Staff recommendation: Council adopt the resolution. Page 4 - Council Agenda http://www.chulavistaca.gov September 13, 2005 11 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING SALARY AND BENEFIT ENHANCEMENTS FOR THE CHULA VISTA EMPLOYEES ASSOCIATION, THE WESTERN COUNCIL OF ENGINEERS, AND ALL NON-REPRESENTED EMPLOYEES AND APPROPRIATING FUNDS THEREFOR (4/5THS VOTE REQUIRED) B. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 2.05.010, RELATING TO THE ESTABLISHMENT OF UNCLASSIFIED POSITIONS TO ADD AN ANIMAL CONTROL MANAGER (FIRST READING; 4/5THS VOTE REQUIRED) During the past several months, representatives for the City have met independently with representatives for CVEA and WCE towards developing mutually beneficial MOUs covering Fiscal Years 2006 through 2010. The City has reached agreement with each of the bargaining units on salary and benefit packages covering this timeframe. The City continues to meet and confer with the groups on a number of MOU-related issues. The final Memoranda of Understanding with CVEA and WCE will be brought to Council for adoption later this year, once final agreement has been reached. The proposed resolution provides wage and benefit enhancements for the following miscellaneous groups: CVEA, WCE, Confidential Employees, Mayor and Council, Executive Managers, Senior Managers, Middle Managers, and unclassified hourly employees. The proposed salary and benefit enhancements were ratified by a majority of CVEA members on July 20, 2005, and by a majority of WCE members on July 12, 2005. (Director of Budget and Analysis, Director of Human Resources) Staff recommendation: Council adopt the resolution and place the ordinance on first reading. 12 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING CHULA VISTA TRACT NO. 92-02A, ROLLING HILLS RANCH, SUB- AREA III, NEIGHBORHOOD lOB FINAL MAP; ACCEPTING ON BEHALF OF THE CITY THE VARIOUS PUBLIC EASEMENTS, ALL AS GRANTED ON SAID MAP WITHIN SAID SUBDIVISION; APPROVING THE SUBDIVISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY SAID SUBDNISION; APPROVING THE ASSOCIATED SUPPLEMENTAL SUBDNISION IMPROVEMENT AGREEMENT; AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENTS B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A GRANT OF EASEMENTS, LICENSE AND MAINTENANCE AGREEMENT BETWEEN MCMILLIN ROLLING HILLS RANCH, LLC, AND THE CITY OF CHULA VISTA FOR THE MAINTENANCE OF PUBLIC RIGHT-OF-WAY WITHIN ROLLING HILLS RANCH SUB-AREA III, NEIGHBORHOOD lOB, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT Page 5 - Council Agenda http://www.chulavistaca.gov September 13, 2005 On October 6, 1992, Council approved a Tentative Subdivision Map for Salt Creek Ranch, Chu1a Vista Tract No. 92-02. On May 13, 2003, Council approved an Amending Tentative Subdivision Map for Rolling Hills Ranch (formerly known as Salt Creek Ranch) Sub-area III, Chula Vista Tract No. 92-02A, in which Neighborhoods 9 through 12 of the original Tentative Subdivision Map were redesigned. Staff proposes that Council now consider approval of the Neighborhood lOB Final Map, its associated Subdivision and Supplemental Subdivision Improvement Agreements, and a Grant of Easements, License & Maintenance Agreement for privately maintained public property. (City Engineer) Staff recommendation: Council adopt the resolutions. 13. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REJECTING THE IRREVOCABLE OFFER OF DEDICATION FOR OPEN SPACE LOT "E" OF CHULA VISTA TRACT NO. 00-02, EASTLAKE BUSINESS CENTER II, PHASE 2, MAP NO. 14395 The proposed site plan for the Home Improvement Design Center within the EastLake Business Center (881 Showroom Place) requires the modification of the property boundary with the adjacent open space lot at the northeast comer of Fenton Street and Otay Lakes Road. The open space lot is owned by The Eastlake Company and will be maintained by the Eastlake Business Center Owner's Association, both of whom agreed to the modification. The City has an irrevocable offer for fee title in the open space lot. Adoption of the resolution rejects the City's interest in the lot so that a new irrevocable offer of fee interest can be given to the City along the new parcel configuration. (City Engineer, Director of Planning and Building) Staff recommendation: Council adopt the resolution. 14 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 12-1 (MCMILLIN OTAY RANCH VILLAGE SEVEN), DECLARING THE RESULTS OF A SPECIAL ELbCTlON IN SUCH COMMUNITY FACILITIES B. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 12-1 (MCMILLIN OTAY RANCH VILLAGE SEVEN) AUTHORIZING THE LEVY OF A SPECIAL TAX IN SUCH COMMUNITY FACILITIES DISTRICT (FIRST READING) On July 12, 2005 Council approved the Resolution of Intention to establish Community Facilities District No. 12-1 (CFD 12-1). On August 23, 2005 the Council adopted Resolutions to form and establish CFD 12-1, and to declare the necessity to incur bonded indebtedness. On August 30, 2005 a special election of eligible property owners was held at the City Clerk's office for the purpose of voting on the formation of the CFD 12-1. (City Engineer) Staff recommendation: Council adopt the resolution and place the ordinance on first reading. Page 6 - Council Agenda http://www.chulavistaca.gov September 13, 2005 15. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL "A" MAP OF CHULA VISTA TRACT NO. 05-09, OTAY RANCH VILLAGE SEVEN; ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA, THE EASEMENTS GRANTED ON SAID MAP WITHIN SAID SUBDIVISION; ACCEPTING ON BEHALF OF THE PUBLIC THE PUBLIC STREETS SHOWN THEREON; APPROVING THE SUBDIVISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY SAID SUBDIVISION; APPROVING THE ASSOCIATED SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT, REQUIRING DEVELOPER TO COMPLY WITH CERTAIN UNFULFILLED CONDITIONS OF RESOLUTION NO. 2004-332 On October 12, 2004, Council approved a tentative subdivision map for Otay Ranch Village Seven, Chula Vista Tract No. 05-09. Adoption of the resolution approves the Otay Ranch Village Seven "A" Map, its associated Subdivision Improvement Agreement, and its associated Supplemental Subdivision Improvement Agreement. (City Engineer) Staffrecommendation: Council adopt the resolution. 16. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHING THE "DIXON DRIVE BETWEEN NAPLES STREET AND OXFORD STREET IN THE CITY OF CHULA VISTA, CALIFORNIA" CAPITAL IMPROVEMENT PROJECT AND APPROVING A BUDGET TRANSFER FROM THE EXISTING SOUTHWESTERN CHULA VISTA STREET IMPROVEMENTS PROJECT (STL-306) NECESSARY TO COMPLETE THE PROJECT, ACCEPTING BIDS AND AWARDING A CONTRACT FOR THE "DIXON DRIVE BETWEEN NAPLES STREET AND OXFORD STREET IN THE CITY OF CHULA VISTA, CALIFORNIA (STL-302)" PROJECT (4/5THS VOTE REQUIRED) On August 31, 2005, the Director of General Services received sealed bids for this project. The work to be done consists of the sidewalk improvements and related street work along Dixon Drive, from Naples Street to Oxford Street. The work also includes all labor, material, equipment, transportation, protection and restoration of existing improvements and traffic control necessary for the ?roj ect. (Director of General Services) Staff recommendation: Council adopt the resolution. 17. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING TDAlTRANSNET BICYCLE-PEDESTRIAN FUNDS IN THE AMOUNT OF $88,300 TO THE "CASTLE PARK ELEMENTARY SIDEWALK IMPROVEMENTS, SOUTH SIDE OF NAPLES STREET FROM ALPINE AVENUE TO 200 FEET EAST OF TOBIAS DRIVE, EAST SIDE OF TOBIAS DRIVE FROM NORTH OF ORLANDO COURT TO GENTRY WAY IN THE CITY OF CHULA VISTA, CALIFORNIA (STL-287)" PROJECT AS NECESSARY TO COMPLETE THE PROJECT (4/5THS VOTE REQUIRED) On June 24, 2005, the SANDAG Board of Directors approved the Bicycle-Pedestrian working group's recommendations regarding the funding of projects in Fiscal Year 2006, and of those projects, this project was approved for $88,300. (Director of General Services) Staff recommendation: Council adopt the resolution. Page 7 - Council Agenda http://www.chulavistaca.gov September 13, 2005 " 18. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENTS WITH BOYLE ENGINEERING CORPORATION, LINTVEDT MCCOLL & ASSOCIATES, AND HUNSAKER & ASSOCIATES SAN DIEGO, INC. FOR PROFESSIONAL LAND SURVEYING CONSULTING SERVICES FOR LAND SURVEYING REQUIRED FOR VARIOUS CAPITAL IMPROVEMENT PROGRAM (CIP) PROJECTS DURING THE DESIGN AND CONSTRUCTION PHASES Due to the current pace of numerous CIP projects, development in the "Eastern Territories," and the proposed large infrastructure financing program in western Chula Vista (Montgomery), the City has identified the need to enlist qualified consultants to assist City land surveying staff. (Director of General Services) Staffrecommendation: Council adopt the resolution. 19. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A FREEWAY MAINTENANCE AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS) FOR MAINTENANCE OF THE BAYSHORE BIKEWAY ALONG THE WEST SIDE OF INTERSTATE 5, FROM E STREET TO THE CITY'S NORTHERLY BOUNDARY, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT ON BEHALF OF THE CITY In 1978, the City entered into a Cooperative Agreement with CaITrans, the County of San Diego, and the Cities of San Diego, National City, Imperial Beach, and Coronado for Commuter Bikeway Construction. The proposed agreement further clarifies the City's maintenance responsibilities under the 1978 Cooperative Agreement. (Director of Public Works Operations) Staffrecommendation: Council adopt the resolution. ORAL COMMUNICATIONS Persons speaking during Oral Communications may address the Council on any subject matter within the Council's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from taking action on any issue not included on the agenda, but, if appropriate, the Council may schedule the topic for future discussion or refer the matter to staff. Comments are limited to three minutes. PUBLIC HEARINGS The following items have been advertised as public hearings as required by law. If you wish to speak on any item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 20. CONSIDERATION OF APPLICANT'S APPEAL OF CERTAIN CONDITIONS OF APPROVAL MADE BY THE CITY'S DESIGN REVIEW COMMITTEE FOR A PLANNED SIGN PROGRAM FOR THE EASTLAKE DESIGN DISTRICT (APPLICANT: INTERNATIONAL REAL ESTATE - Continued trom August 23, 2005) Page 8 - Council Agenda http://www.chulavistaca.gov September 13, 2005 The applicant is reconsidering the content of the appeal and has requested a continuance to September 27,2005. Staff informed those who spoke regarding this item at the August 23'd meeting of the item's continuance. (Director of Planning and Building) Staff recommendation: Council continue the public hearing to September 27,2005. 21. CONSIDERATION OF THE VACATION OF A PEDESTRIAN ACCESS EASEMENT CONNECTING EAST RIENSTRA STREET AND THE APOLLO II CONDOMINIUM COMPLEX The City of Chula Vista is considering vacating a pedestrian access easement connecting East Rienstra Street and The Apollo II Condominium Complex located west of Melrose Avenue and north of East Orange Avenue. The Paul Miller Company, representative of the Apollo II Homeowners Association and the owner of the property located at 274 East Rienstra Street has requested the vacation of the above-mentioned easement. In accordance with Part 3, Chapter 3 of the California Streets and Highways Code, Council adopted the Resolution of Intention No. 2005-276 setting a public hearing for September 13,2005 at 6:00 p.m. in the Council Chambers to consider the vacation of the easements. In order to vacate, Council must adopt a resolution ordering the vacation of the easement. Staff recommendation: Council conduct the public hearing and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ORDERING THE VACATION OF A PEDESTRIAN ACCESS EASEMENT CONNECTING EAST RIENSTRA STREET AND THE APOLLO II CONDOMINIUM COMPLEX 22. CONSIDERATION OF THE FORMATION OF ASSESSMENT DISTRICT 2005-1 (TOBIAS DRIVE) Residential properties along Tobias Drive, between Naples Street and Oxford Street, are currently without curbs, gutters, or sidewalks. Thirty of the thirty-nine property owners have signed a petition requesting that special assessment district proceedings be commenced for the purpose of financing the construction of these improvements. Council previously adopted resolutions accepting the petition, approving the boundary map and Preliminary Engineer's report, ordering the initiation of ballot proceedings, and setting the public hearing. (Director of General Services) Staff recommendation: Council conduct the public hearing and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING THE RESULTS OF THE ASSESSMENT BALLOT TABULATION FOR ASSESSMENT DISTRICT NO. 2005-1 (TOBIAS DRIVE), MAKING FINDINGS PURSUANT THE IMPROVEMENT ACT OF 1913 AND ARTICLE XIIID OF THE CONSTITUTION OF THE STATE OF CALIFORNIA, AND ORDERING THE CONSTRUCTION OF IMPROVEMENTS Page 9 - Council Agenda http://www .chulavistaca.gov September 13, 2005 ACTION ITEMS The items listed in this section of the agenda will be considered individually by the Council, and are expected to elicit discussion and deliberation. If you wish to speak on any item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 23. CONSIDERATION OF CHANGES TO COUNCIL POLICY 453-02 RELATED TO THE DEVELOPMENT OF AFFORDABLE FOR-SALE HOUSING FOR LOW- INCOME BUYERS Adoption of the resolution authorizes changes to Policy 453-02. This policy was adopted on December 9, 2003, and contains development guidelines, program requirements, and buyer selection criteria. The proposed changes to the policy include revision of the selection criteria to add a preference for residents of Chula Vista and other minor alterations. (Director of Community Development) Staff recommendation: Council adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING CHANGES TO CITY POLICY 453-02, RELATED TO THE DEVELOPMENT OF AFFORDABLE FOR-SALE HOUSING FOR LOW- INCOME BUYERS 24. CONSIDERATION OF AN AMENDMENT TO THE EXISTING LOAN AGREEMENT AND RELATED RESTRlCTNE COVENANTS AND AFFORDABLE HOUSING AGREEMENT FOR FINANCIAL ASSISTANCE TO SENIORS ON BROADWAY LIMITED PARTNERSHIP, A CALIFORNIA LIMITED PARTNERSHIP, FOR THE DEVELOPMENT AND OPERATION OF SENIORS ON BROADWAY Adoption of the resolution approves an additional $2,467,345 ITom available HOME Investment Partnership Program funds for the construction of the "Seniors on Broadway" development. The amount is in addition to the $1,043,850, which was approved by Council on February 22, 2005, bringing the total City contribution to $3,511,195. This project is consistent with the City's Housing Element of the General Plan and the regulations of the HOME Investment Partnership Program. (Director of Community Development) Staff recommendation: Council adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF CHULA VISTA APPROVING THE FOLLOWING ACTIONS FOR SENIORS ON BROADWAY LIMITED PARTNERSHIP, A CALIFORNIA LIMITED PARTNERSHIP, FOR THE DEVELOPMENT AND OPERATION OF SENIORS ON BROADWAY: A) APPROPRIATION OF AN ADDITIONAL $2,467,345 FROM THE AVAILABLE BALANCE IN THE CITY'S HOME INVESTMENT PARTNERSHIP PROGRAM (HOME) FUNDS FOR FINANCIAL ASSISTANCE Page 10 - Council Agenda http://www.chulavistaca.gov September 13, 2005 B) A FIRST AMENDMENT TO THE LOAN AGREEMENT AND RELATED RESTRICTNE COVENANTS/HOME PROGRAM PARTICIPATION AGREEMENT C) A FIRST AMENDMENT TO THE LEASEHOLD DEED OF TRUST WITH ABSOLUTE ASSIGNMENT OF LEASES AND RENTS, SECURITY AGREEMENT AND FIXTURE FILING D) A FIRST AMENDMENT TO THE PROMISSORY NOTE (4/5THS VOTE REQUIRED) ITEMS PULLED FROM THE CONSENT CALENDAR OTHER BUSINESS 25. CITY MANAGER'S REPORTS 26. MAYOR'S REPORTS A. Appointment of voting delegate for the National League of Cities' Annual Business Meeting to be held on Saturday, December 10, 2005. B. Ratification of reappointment of Steve Epsten to the Mobilehome Rent Review Commission. C. Ratification of appointments to the following boards, committees and commissions: . Board of Appeals and Advisors: Angela Brill and Jan Buddingh, Jr. . Charter Review Commission: Norma Toothman . Commission on Aging: Ann Perry . Cultural Arts Commission: Tiffany Vinson, Ron Bolles, and Richard Werlin . Design Review Committee: Yolanda Calvo and David Bringas . Growth Management Oversight Commission: Matthew Waters and Joe Little . Housing Advisory Commission: Armida Martin Del Campo . International Friendship Commission: Aya Ibarra and Rita Legaspi . Resource Conservation Commission: Georgie Stillman, and Eric Mosolgo 27. COUNCIL COMMENTS CLOSED SESSION Announcements of actions taken in Closed Session shall be made available by noon on Wednesday following the Council Meeting at the City Attorney's office in accordance with the Ralph M Brown Act (Government Code 54957.7). Page II - Council Agenda http://www.chulavistaca.gov September 13, 2005 28. CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a) A. City ofChula Vista v. Evanston Ins. (SDSC # GlC 818513) B. City ofChula Vista v. San Miguel Development Co. (SDSC # GlC 835467) C. The Environmental Trust, Inc. (USBC # 05-02321-LAll) 29. PUBLIC EMPLOYEE APPOINTMENT PURSUANT TO GOVERNMENT CODE SECTION 54957 . Executive Director ADJOURNMENT to the Regular Meeting of September 20,2005, at 6:00 p.m. in the Council Chambers. Page 12 - Council Agenda http://www .chulavistaca.gov September 13, 2005 Eloy Ledesma 6314 Lillian Way San Jose, CA 95120 To: Ms. JoAnn Jonas Civic Center Branch Library 365 F Street (619) 691-5080 Dear JoAnn and fellow commissioners, I have had a great experience as a youth commissioner for the City of Chula Vista this past year. Unfortunately, I will not be able to continue as a commissioner for the Youth Advisory Committee. I have moved to San Jose, CA to live with my uncle and aunt for the remainder of my high school career and thus will not be able to continue as a commissioner. I do hope however that the commission continues to work more with the mayor and city council to have their ideas and concerns heard. Again, I am sorry for the abruptness of my resignation but I am sure that there are several worthy candidates to replace me on the commission from Otay Ranch. I hope that you are all successful on all of your proposed actions to the city council and again to continue to increase communication between the commission and the city council. Thank you to all of you and once again, I have had a very enjoyable tenure as a youth commissioner for the City of Chula Vista and good luck to all of your future endeavors. -Eloy Ledesma, former commissioner ofOtay Ranch High School, 2004-2005 P.S. If you wish to reach me, you may to contact me via e-mail at rastamex99la1vahoo.com or by mail at the above address. III MEMO August 20, 2005 To: Honorable Mayor Padilla and the City Council From: JoAnn Jonas, Staff Liaison to Youth Advisory Commission Re: Youth Commissioners Patricia DeSaracho and Yazmin DeSaracho Commissioners DeSaracho and DeSaracho have moved with their family out of Chula Vista. Both verbally resigned, but did not send a written resignation from the commission. Commissioner Yazmin DeSaracho represented Rancho Del Rey Middle School. Commissioner Patricia DeSaracho had become an ex-officio member, since she moved to Otay Ranch and there were already 2 commissioners from that school. They will be missed. We would like to proceed with replacing them on the Commission. We are in the process of recruiting interested teens to apply for the Commission, and hope to fill all of the vacancies this fall. Thank you for your attention to this matter. CC: Office of the City Clerk Erin Bradley /8 r:R\\O~ ORDINANCE NO. \'.~\) \'.\) \\~G ORDINANCE OF THE CITY COi!NC ~\)THE CITY OF CHULA VISTA AMENDING ORDI NO. 2898 RELATING TO THE PEDESTRIAN BRIDGE D LOPMENT IMPACT FEE PROGRAM FOR OTAY RANCH VILLAGE 11 WHEREAS, the City Council on February 18, 2003 approved Ordinance No. 2898 establishing a Pedestrian Bridge Development Impact Fee ("DIF") Program for Otay Ranch Village 1 I and the area of benefit; and, WHEREAS, City Engineering Staff has approved the City of Chula Vista Pedestrian Bridge DIF Report for Otay Ranch Village 11, dated February 1, 2003 and the updated Pedestrian Bridge Development Impact Fee Report for Otay Ranch Village 11, dated May 26, 2005 ("Report"); and WHEREAS, said Report, recommends the adjustment of the Pedestrian Bridge payable by persons obtaining building permits for developments within Otay Ranch Village 11 benefiting ftom the construction of these facilities; and WHEREAS, the City Council determined, based upon the evidence presented at the Public Hearing, including, but not limited to, the report and other information received by the City Council in the course of its business, that imposition and adjustment of the DIF on all developments within Otay Ranch Village 11 in the City of Chula Vista is necessary in order to protect the public safety and welfare and to ensure effective implementation of the City's General Plan; and WHEREAS, the City Council has determined that the amount of the DIF levied by this ordinance does not exceed the estimated cost of providing the public facilities identified by the report. NOW, THEREFORE, the City Council of the City of Chula Vista does ordain as follows: SECTION A. Amend Sections 2 and 11 of Ordinance No. 2898 as follows: SECTION 2. Acceptance of Report The City Council has reviewed the proposed Pedestrian Bridge Development Impact Fee Report for Otay Ranch Village 11, dated May 26, 2005, and has accepted the same, by Resolution No.2005-XXX, in the form on me in the Office of the City Clerk. SECTION 11. Amount of Fee; Establishing Master Fee Schedule The initial Impact Fee shall be calculated at the rate of $1,808 per Single Family Dwelling Unit (SFD) and $1,341 per Multiple Family Dwelling Unit (MF). Chapter XVI, Other Fees, of the Master Fee Schedule is hereby amended to add Section E, which shall read as follows: d- -I Ordinance No. Page 2 "E." Otay Ranch Village 11 Pedestrian Bridge Development Impact Fee. This section is intended to memorialize the key provisions of Ordinance No. xxxx that amended Ordinance No. 2898, but said ordinance governs over the provisions of the Master Fee Schedule. For example, in the event of a conflict in intetpretation between the Master Fee Schedule and the ordinance, or in the event that there are additional rules applicable to the imposition of the Impact Fee, the language of the ordinance governs. a. Territory to which Fee Applicable The area of the City of Chula Vista to which the Impact Fee herein established shall be applicable is set forth in Exhibit "2" of the City of Chula Vista Pedestrian Bridge Development Impact Fee Report for Otay Ranch Village 11, dated May 26, 200S, and is generally described as the area surrounded by Olympic Parkway, Hunte Parkway and Eastlake Parkway. b. Rate per Residential Land Use and Fee The Impact Fee shall be calculated at the rate of $1,808 per EDU and translated into a fee per land use based on the people per household factor given below. Residential Land Use iliID. EDU's Fee Single Fami1v (SFD) Multi Familv 1 $1,808 0.74 $1,341 The amount of the fee shall be adjusted, starting on October 1,2006, and on each October 1st thereafter, based on the one-year change (from July to July) in the Los Angeles Construction Cost Index (ENR-CCI) as published in the Engineering-News Record Magazine. Adjustments to the above fees based upon the ENR-CCI shall be automatic and shall not require further action of the City Council. The reasons for which non-automatic adjustments may be made include, but are not limited to, the following: changes in the type, size, location or cost of the Facilities to be financed by the Impact Fee; changes in land use in the City's General Plan; other sound engineering, financing and planning information. Adjustments to the above Impact Fee may be made by resolution amending Ordinance No. 2898. )-J . Ordinance No. Page 3 c. When Payable The Impact Fee shall be paid in cash not later than immediately prior to the issuance of a building permit. SECTION B. Effective Date This ordinance shall become effective sixty days after its second reading and adoption. SECTION C. Except as specifically amended by herein, all other prOVlSlons of Ordinance No. 2898 shall r=ain in full force and effect. Presented by Approved as to form by Sohaib Al-Agha City Engineer 41fL- H:\ENGINEER\Ordinances\Ord.2005\8-16-05\OR V11 Ped Bridge DIF Ord.doc t?--3 ORDINANCE NO. ~Q,?\\Q~ ~~\) AN ORDINANCE OF THE CITY COTJNCli[~ CITY OF CHULA VISTA APPROVING ^~~NTS~ TO THE EASTLAKE II PLANNE$"-"t'OMMUNITY DISTRICT REGULATIONS AND LAND USE DISTRICTS MAP FOR 13.3 ACRES AT THE NORTHWEST CORNER OF MILLER DRIVE TERMINUS AND EASTLAKE PARKWAY. 1. RECITALS A. Project Site WHEREAS the area of land, which is the subject of this Ordinance is diagrammatically represented in "Exhibit D" and incorporated herein by this reference and for the purpose of general description herein consists of 13.3 acres known as EastLake Village Walk, and located at the northwest comer of EastLake Parkway and Miller Drive intersection within the EastLake Planned Community ("Project Site"); and, B. Project; Application for Discretionary Approvals WHEREAS a duly verified application was filed with the City of Chula Vista Planning and Building Department on March 17,2004 by Sudberry Properties, Inc. requesting amendments to the EastLake II Planned Community District Regulations and Land Use Districts Map; and, WHEREAS, the VC-laland use district is being created as a "Project Specific Land Use District" to allow specific types ofland uses only in conjunction with the construction of the approximate 165,000 square foot specialty retail center; and, WHEREAS, the new VC-Ia land use district permitted and conditional uses include gourmet markets, specialty retail shops, maj or bookstore, restaurants; and, C. Prior Discretionary Approvals WHEREAS, development of the Project Site has been the subject matter of various entitlements and agreements, including: 1) amended Eastlake II General Development Plan (GDP) approved by City Council Resolution No. 2003-140 on April 8, 2003, and City Council Resolution No. 2003-293 on July 8, 2003; 2) Eastlake I Village Center North Supplemental SPA approved by City Council Resolution No. 2002-264 on July 23,2002, and amended by City Council Resolution No. 2003-293 on July 8, 2003; and 3) amended Eastlake II Planned Community District Regulations approved by City Council Ordinance No. 2905 on April 15, 2003, and amended by City Council Ordinance No. 2925 on July 15, 2003; and, D. Planning Commission Record of Application 3-/ Ordinance No. Page 2 WHEREAS, the Planning Commission held an advertised public hearing on the Project on July 27, 2005 and voted (5-0-0-2) to forward a recommendation to the City Council on the Project; and, WHEREAS, the proceedings and all evidence introduce before the Planning Commission at the public hearing on this project held on July 27, 2005 and the minutes and resolution resulting there from, are hereby incorporated into the record of this proceeding; and, E. City Council Record of Application WHEREAS, a duly called and noticed public hearing was held before the City Council of the City of Chula Vista on August 23, 2005 on the Project discretionary approval applications, and to receive the recommendation of the Planning Commission and to hear public testimony with regard to same; and, WHEREAS, the City Clerk set the time and place for the hearing on the Project application and notices of said hearings, together with its purposes given by its publication in a newspaper of general circulation in the City, and its mailing to property owners within 500 feet of the exterior boundaries of the Project Sites at least 10 days prior to the hearing; and, F. Discretionary Approvals Resolution and Ordinance WHEREAS, at the same City Council hearing at which this Ordinance was introduced for first reading on August 23, 2005, the City Council of the City of Chula Vista approved Resolution _by which it adopted the amendments on the City of Chula Vista General Plan, EastLake IT General Development Plan and EastLake I Village Center North Supplemental Sectional Planning Area (SPA) Plan. NOW THEREFORE, the City of Chula Vista does hereby find, determine and ordain as follows: II. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at its public hearing un the Project held on July 27, 2005, and the minutes and resolutions resulting there from, are hereby incorporated into the record of this proceeding. III. CERTIFICATION OF COMPLIANCE WITH CEQA The City Council does hereby find that the Mitigated Negative Declaration (IS-04-027) and has been prepared in accordance with requirements of the California Environmental Quality Act (CEQA), the State CEQA Guidelines and the Environmental Review Procedures of the City of Chula Vista, and hereby adopts Mitigated Negative Declaration IS-04-027. IV. INDEPENDENT JUDGMENT OF CITY COUNCIL The City Council exercised its independent review and judgment and concurred with the 3~~ Ordinance No. Page 3 Environmental Review Coordinator's determination that the proposed would not have a significant effect on the environment in light of the whole record before the City of Chula Vista, and the adopted Mitigated Negative Declaration (IS-04-027) in the form presented has been prepared in accordance with requirements of the California Environmental Quality Act (CEQA), the State Guidelines, and the Environmental Review Procedures of the City ofChula Vista and has reviewed and considered same. V. FINDINGS FOR P-C PLANNED COMMUNITY ZONE AMENDMENTS The City Council hereby finds that the proposed amendments to the EastLake II Planned Community District Regulations are consistent with the City of Chula Vista General Plan, as concurrently amended, and public necessity, convenience, the general welfare and good zoning practice support the amendment. VI. APPROVAL OF ZONE AMENDMENTS The City Council does hereby approve the amendments to the EastLake II Planned Community District Regulations, Land Use Districts Map as represented in "Exhibit 0". VII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Ordinance is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by a Court of competent Jurisdiction to be invalid, illegal or unenforcable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. VIII. EFFECTIVE DATE This ordinance shall take effect and be in full force on the 30th day from and after its adoption. Presented by: Approved as to form by: oLn f /VLJZ James D. Sandoval Director of Planning and Building 8-3 ORDINANCE NO. ~(J?'\\\)~ ~\) ~ AN ORDINANCE OF THE CITY COUN~~e~ THE CITY OF CHULA VISTA APPROVING AN AME~NT TO THE OTAY RANCH VILLAGE SEVEN SECT~ PLANNING AREA (SPA) PLAN RE-ZONING THE ALLS.'P'RODUCT PORTION OF THE LAND USE DISTRICTS MAP FROM SINGLE FAMILY FOUR (SF-4) TO RESIDENTIAL MULTI-FAMILY ONE (RM-l) AND MODIFYING THE PLANNED COMMUNITY (PC) DISTRICT REGULATIONS FOR ENTRY FEATURE SETBACKS IN THE RM-l ZONE. WHEREAS, the Land Use Districts Plan Map and Planned Community (PC) District .Regulations which are the subject matter of this ordinance are identified as Exhibit "A" and "B," attached hereto; and, WHEREAS, an application to amend the Otay Ranch Village Seven Sectional Planning Area (SPA) Plan was filed with the City of Chula Vista Planning and Building Department on June I, 2005 by Otay Project, LP, The Otay Ranch Company ("Applicant"); and, WHEREAS, the application is a request to amend the Otay Ranch Village Seven Sectional Planning Area (SPA) Plan including a reclassification of a land use designation on the Land Use District Map, and modifications to the Planned Community (PC) Property Development Standards for Residential Districts Yards and Setbacks ("Project"); and, WHEREAS, the amended Otay Ranch Village Seven Sectional Planning Area (SPA) Plan Land Use Districts Map and Planned Community (PC) District Regulations, established pursuant to Title 19 of the Chula Vista Municipal Code, specifically Chapter 19.48 (PC) Planned Community Zone, and are applicable to the Otay Ranch Village Seven Sectional Planning Area (SPA) Plan; and, WHEREAS, the amended Otay Ranch Village Seven Sectional Planning Area (SPA) Plan Land Use Districts Map and Planned Community (PC) District Regulations will be modified to reflect the re-zoning of the alley product portion ofNeigbborhood R-2 (170 lots) from Single Family Four (SF-4) to Residential Multi-Family One (RM-1), and the elimination of the front yard setback requirement of 8-ft. for porch and 6-ft. for courtyard entry features in the RM-l zone; and, WHEREAS, the development has been the subject matter of Village Seven Sectional Planning Area (SPA) Plan previously approved by the City Council on October 14, 2004, wherein the City Council, in the environmental evaluation of said SPA Plan, relied in part on the Otay Ranch Village Seven Final Second Tier EIR (EIR-04-06); and, WHEREAS, the Village Seven Sectional Planning Area (SPA) Plan refines and implements the land plans, goals, objectives and policies of the Otay Ranch GDP as adopted by the City Council of the CityofChula Vista on October, 28,1993, and as amended on May 14,1996, and November 10, 1998; and, tf - / Ordinance No. Page 2 WHEREAS, the City's Environmental Review Coordinator has determined that the proposed project was adequately covered in previously adopted Otay Ranch Amended Sectional Planning Area One Final Environmental Impact Report Plan, (FEIR 04-06). Thus, no further environmental review or docwnentation is necessary; and, WHEREAS, the Planning Commission set the time and place for a hearing on said Village Seven Sectional Planning Area (SPA) Plan amendment (pCM-05-17) and zone change (pCZ-06-0 I) and notice of said hearing, together with its purpose, was gi ven by its publication in a newspaper of general circulation in the city and its maili,p.g to property owners within 500 feet of the exterior boundaries of the Project site at least ten days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. August 10,2005, in the Council Chambers, 276 Fourth Avenue, before the Planning Conunission and said hearing was thereafter closed; and, WHEREAS, by a vote of 4 to 0, the Planning Commission recommended approval of the project; and, WHEREAS, a public hearing was scheduled before the City Council of the City of Chula Vista to modify the Village Seven Sectional Planning Area (SPA) Plan Land Use District Plan Map and Planned Community (PC) District Regulations; and, NOW, THEREFORE, the City Council of the e City ofChula Vista does hereby ordain as follows; I. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Conunission at their public hearing on the amended Village Seven Sectional Planning Area (SPA) held on August 10, 2005 and the minutes and resolutions there from, are hereby incorporated into the record of this proceeding. These docwnents, along with any docwnents submitted to the decision makers, shall comprise the entire record of the proceedings for any Califomia Environmental Quality Act (CEQA) claims. II. ACTION The City Council hereby amends the Otay Ranch Village Seven Sectional Planning Area (SPA) Land Use District Plan Map, re-zoning the alley lot portion ofNeighborhoodR-2 (170 lots) from SF-4 to RM-l, as identified on the revised Land Use District Plan Map Exhibit "A" and modifying the Planned Community (PC) District Regulations for entry feature setbacks in the RM-l zone by eliminating the front yard setback requirement of 8-ft. for porch and 6-ft. for courtyard entry features in the RM-l zone as identified in strikeout Lf-J- Ordinance No. Page 3 Exhibit "8" in this ordinance, fmding that it is consistent with the City of Chula Vista General Plan, the Otay Ranch General Development Plan, Otay Ranch Village Seven Sectional Planning Area (SPA) Plan, and all other applicable Plans, and that the public necessity, convenience, general welfare and good planning and zoning practice support their approval and implementation. This amendment is subject to the following conditions: 1. Individual site plans for each affected property shall be submitted for review and approval by the Engineering Proj ect Manager for Village Seven to ensure or maintain that access is available to sewer clean-outs at the property line, that sight distance at intersections are maintained, and that encroachment permits into City right-of-way or City easements are obtained prior to any construction. 2. AlllTont and side yard wall and fence heights shall comply with current zoning code requirements. 3. Entrances into garages accessed lTorn 20-ft alleys shall provide adequate turning room into garages, and the distance between garage doors with the alleys shall be a minimum 30-ft. 4. Individual developments shall comply with the Otay Ranch Village Seven AQIP and WCP. III. CERTIFICATION OF COMPLIANCE WITH CEQA The City Council hereby determines that the proposed project was adequately covered in previously adopted Otay Ranch Village Seven Sectional Planning Area Final Environmental Impact Report, (FEIR 04-06). The Project, would have no new effects that were not examined in said Final EIR [Guideline 15168 (c)(2)]. Thus, no further environmental review or documentation is necessary; and, IV. INCORPORATION OF ALL MITIGATION MEASURES AND ALTERNATIVES The City Council does hereby re-adopt and incorporate herein as conditions for this approval all applicable mitigation measures and alternatives, as set forth in the findings adopted in the Mitigation Monitoring Program for the Otay Ranch Village Seven Final Second Tier EIR (EIR-04-06). V. NOTICE WITH LATER ACTIVITIES The City Council does hereby give notice, to the extent required by law, that this Project was fully described and analyzed and is within the scope of the Otay Ranch Village Seven Final Lf-3 Ordinance No. Page 4 Second Tier EIR (EIR-04-06) adequately describes and analyzes this project for the purposes ofCEQA [Guideline l5l68(e)]. VI. EFFECTIVE DATE This Ordinance shall take effect and be in full force on the thirtieth day from and after its adoption Presented by Approved as to form by 2f/~ City Attorney Jim Sandoval Planning and Building Director 1-'1 COUNCIL AGENDA STATEMENT Item 6 Meeting Date 9/13/05 ITEM TITLE: Resolution Adopting an Alternative Version of the City Logo; Amending City Policy No. 100-01; and Adopting the Handbook Entitled "Using the Logo Properly", to Supplement Council Policy 100-01 Regarding Use of the City Logo and Seal. Director, Office of communications#f City Manager f ~ 7K . (4/5thsVote: Yes_NoX) SUBMITTED BY: REVIEWED BY: The purpose of this resolution is to provide an alternative option for use of the adopted City of Chula Vista logo. RECOMMENDATION: That the City Council adopt the resolution. BOARD/COMMISSION RECOMMENDATION: N/A DISCUSSION: Background On August 6, 1985, the Chula Vista City Council adopted the current City logo and seal, as well as a policy (100-01) on the use of these two symbols (Exhibits A - C). The symbols form the basis for a comprehensive identification program ensuring a unified, positive impression that is readily recognizable. The implementation of that program was intended to eliminate uncoordinated or unauthorized representations of the City. The Office of Communications administers this program and ensures that all departments and contracted vendors use the city logo properly. Proposal The City's logo is successfully serving the purpose for which it was intended. However, there is a limitation to the design that significantly reduces its effectiveness in some formats. The square design of the logo does not work well in horizontal layouts. In order to fit into a horizontal format, the logo must be reduced to such an extent that its visual impact is lost. I """- ~ cm~ OWLA VISTA In order to fit into horizontal spaces, the City logo is reduced in size: Visual impact is compromised. 5-1 Item Page 2 of2 9/13/05 The Office of Communications proposes to add an alternative, horizontal version of the logo that can be used when appropriate to meet the needs of specific layouts or imprint areas. The alternative logo would feature the words "City of Chula Vista" stacked and to the right of the sunset graphic (see below and Exhibit D). This will accommodate the need for a horizontal logo while maintJlinine the integrity and recognizability of the logo adopted in 1985. ~''f:. an' OF '""'.JI~"" (HULA VISTA A horizontal logo will fit into the space more comfortably: Visual impact remains strong. With the City Council's approval, the Office of Communications will include the modified logo as an approved option for city departments to incorporate into their printed materials, publications and presentations. In coordination with the introduction of the alternative horizontal logo, the Office of Communications bas also prepared an explanatory handbook on the proper use of both versions of the logo, as well as the City seal (Exhibit E). FISCAL IMPACT: There is no fiscal impact associated with adopting this resolution. 5-2 Exhibit A-l COUNCIL POLICY City of Chula Vista SUBJECT POLICY EFFECTIVE PAGE NUMBER DATE City Identification Program: Use of Seal and 1 00-01 8/6/85 1 of 2 LOQO Adopted by Resolution No. 12118 Dated: August 6, 1985 Amended bv Resolution No. Dated: September 13, 2005 City Identification Program: Use of Seal and Logo BACKGROUND On August 6, 1985, the City Council adopted a new City seal and a new City logo. On September 13. 2005. the City Council approved an acceptable altemative version of the City loqo to accommodate horizontal lavouts. These ~ symbols of the City will form the basis for a comprehensive identification program which includes consistent use of the City's seal and logo~. The identification program is intended to present a unified, positive impression that is readily recognizable. +iw&, Proper implementation of the City's identification program should eliminate uncoordinated or unauthorized representations of the City, such as various graphic symbols, designs, layouts and colors. To assist with the implementation of the identification proqram, on September 13. 2005 the City Council adopted a handbook that provides detailed information on the proper use of both versions of the loqo. PURPOSE The purpose of this policy is to provide guidelines for the implementation of the City's identification program and consistent uses of the offjciallogo~ and seal. POLICY The City Council establishes the following policy conceming all uses of the City's seal and logo~: 1. Use of the City seal will be limited to specific ceremonial applications such as proclamations, special certificates, and plaques. Exceptions to this limitation will require the advance approval of the City Manager or hislher designee. 2. Except for specific ceremonial uses of the City seal, the City logo~ will be the sole identifying symbol used on City stationary, signage, vehicles and other items appropriate for City identification. 5-3 SUBJECT POLICY EFFECTIVE PAGE NUMBER DATE City Identification Program: Use of Seal and 100-01 8/6/85 10f2 Looo Adopted by Resolution No. 12118 Dated: August 6, 1985 Amended bv Resolution No. Dated: Seotember 13, 2005 3. Use of the logo~ will be consistent City-wide, including size, associated type face styles, layout, colors and all other related elements, as indicated in the handbook. 4. Appropriateness of the use of the horizontal 1000 will be determined bv the City Manaaer or hislher desianee. PROCEDURE 1. All proposed uses of the logo~ and seal will require approval by the City Manager or hislher designee prior to implemention. Individual business cards, City stationery, signage and all other W&e& materials containina the loaos and seal must be in conformance to the standards of the identification program. 2. The City Attorney will secure copyrights for the logo~ and seal to protect the City from their unauthorized use. 5-4 EXHIBIT A-2 .. RESOLUTION NO. 12118 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING OFFICIAL CITY SEAL AND LOGO. AND ADOPTING COUNCIL ~OLICY REGARDING THEIR USE The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, at the .meeting of March 19, 1985, the City Council selected a rough design of a City seal to be prepared in final form for approval as the City's official seal, and WHEREAS, at the meeting of March 19, 1985, the City Council selected a rough design of a City logo to be prepared in final form for approval as the City's official logo, and WHEREAS, both designs have been prepared in their final form, Which are attached hereto as Exhibit "A" and "B" and incorporated herein by reference as if set forth in full, and WHEREAS, staff has developed a Council policy regarding the use of the seal and the logo, which is attached hereto as Exhibit "C" and incorporated herein by reference as if set forth in full. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby adopt the final form of the City seal and logo attached hereto as Exhibit "A" and "B". BE IT FURTHER RESOLVED that the City Council of the City of Chula Vista does hereby adopt the Council Policy attached hereto as Exhibit "C" regarding their use and hereby directs the City Attorney to secure copyrights for the seal and logo. of to VV" ...--J a ron, City 0637a 5-5 ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF HU..A VISTA, CALIFORNIA, this 6th day of August ,85 . by the following vote. to-Mit: Malcolm, Scott, Moore YES: COWICilmen : AYES: Councifmen: BSTAIN: CoI.rIciImen : 3SENT: Councimen: None None McCandliss, Mayor Cox d~ c7JtL/1 ~. , MAYOR PRO TEMPORE "TES Nt<<. /JJ#~ City CIer ATE OF CALIFORNIA } iUNTY OF SAN DEGO ) 55. .Y OF 0iUI.A VISTA ) I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of CIUa Vista, Cc*fornia. HEREBY CERTIFY that the above and foregoing is 0 full, true and correct copy of RESOLUTION NO. 12118 ,and that the lOITIe has not been amended or repealed. rED (seal) City Cle,k .c:e:n _ 'AnT 5-6 . -_._._-,-~,-_.,...-,- .....--.- - __.__._._._.. ____._n__...'.... ..__.__..... ".-""..- .-'-"'- ....--.---- .----~-_...- . , EXHIBIT B ." ~ .- 0> ~ U:J J: U 5-7 ---_.__.--._---_.._~----_... -----. - .. -------------...-- .' . 5-8 ------~- ._--_.~ _~__-~__,__.--u. _____n _ EXHIBIT D Primary Logo ~ ~ It.- ~ ~~~~ CITY OF CHUlA VlSfA Alternative Horizontal Logo ~ CITY OF --~--~ CHULAVlCTA ,,--'" ~ I~ EXAMPLES PROPOSAL PURPOSE: to accomodate the needs of horizontal layouts or imprint areas. in order to fit into horizontal spaces, the City logo is reduced in size: Visual impact is compromised. I ~"~ ~f}~ mYOf QiUlA VISTA :$'Y~ CITY OF ~<~~ (HUlA VISTA A horizontal logo will fit into the space more comfortably: Visual impact remains strong. 5-9 EXHIBIT E ~~ft-. ~ ~---- -- --- --- -- "'- ...;;;: ...:: ...:;:- CITY OF CHULA VISTA HANDBOOK USING THE lOGO PROPERLY OFF ICE 0 F C &-MJM U N I CAT ION 5 INTRODUCTION & HISTORY 2 Established August 1985: The City of (hula Vista logo ~J~ ~ '- - -- --- --- --- --- ""'- ""-- -- -- -- City Logo The logo is the visual manifestation of the City of Chula Vista's marketing strategy. The purpose of the logo is to deliver a consistent, specific, and positive impression of the City through all communications to the public. CITY OF CHULA VISTA The City of Chula Vista implemented its logo in August, 1985. The symbol characterizes the natural elements that make Chula Vista unique. The sun radiates warmth in the mountainous regions of the east while ocean waves in the foreground capture the essence of Chula Vista's scenic bayfront. The City logo will be the sole identifying symbol used on City stationetyr signilge, vehicles, and other collatelCll or items appropriate ror City identirication. The successful branding of the City of Chula Vista logo will be accomplished with the correct, consistent and uniform use of the City's identity. All employees and vendors developing collateral, signage and other materials must observe the graphic standards outlined in this handbook. Strict adherence to the principles outlined in the following pages will ensure that the City's image remains identifiable, unique and unadulterated. These logo specifications are intended to be basic and, while not attempting to elaborate extensively on technical detail, they do offer sufficient information to prevent the incorrect use of the City logo. 5-11 LOGO ELEMENTS 3 ~v~ ~-: ~ ~~~~ Symbol The best possible representation of the City of Chula Vista logo must be achieved in order to maintain the consistency of visual identification. CllY OF CHU[A VISTA The symbol is the artistically rendered component of the logo. The symbol should NEVER be used alone. ~~~ ~ ~~~ The logotype consists of the words "CITY OF" that follow the symbol when forming the City of Chula Vista signature. CllY OF ] Logotype CHU[A VISTA The wordmark is the hand-rendered, letterforms that work together to communicate the city name, "CHULA VISTA." ~~~ ~ ~555 - - - - The City of Chula Vista logotype and wordmark have both been specially kern ed, meaning that the letterspacing has been adjusted manually for the best possible appearance. No otherfonts or letterforms can be substituted. Additionally, all three elements of the logo have been strategically placed in the space relative to one another. CllY OF [ CHU[A VISTA ] Word mark 5-12 PROPER USAGE 4 PrimClry Logo ~~~ ~ -~.-...--~~ - - --""- """-~--- -- - PRIMARY LOGO CITY OF CHUIA VISTA The City of Chula Vista logo can be thought of as a "leave behind" in the memory bank of the viewer, as it is the first real visual impression that is made. It helps to brand the City's identity by providing an image to help viewers associate with the name. This unique graphic expression of individuality is to the City what a handwritten signature is to a person. Therefore, the logo must always be consistent in appearance and color. Altern<'ltive Horizontal Logo ALTERNATIVE HORIZONTAL LOGO ~ ~ 'f:. CITY OF ~ CHULA VISTA The primary logo should be used in most cases, however, there will be times when the imprint area will lend best to the horizontal logo. When the size of the primary logo is compromised because it would be proportionally reduced too much in order to fit within the space (and still adhere to clear space), it is permissable to use the alternative horizontal logo. The same basic graphic standards apply to the horizontal logo as the primary logo. 5-13 IMPROPER LOGO USAGE 5 EXAMPL ES Primary logo (USED CORRECTlY) Alternative Horizontal logo (USED CORRECTlY) ~~ft, :~--~ ~~~~ ~~: CITY OF ~- --~ CHUIAVlCTA ..;;;.~_, .:)1. CITY OF CHUIA VISTA NEVER re5ize any of the elements in the logo. NEVER rearrange the elements in the logo. OF UIA VISTA OF~\~ ISLA -:.....~~~ -...- -~ ~ ~- NEVER re-typeset the logotype or worclmark in a different font. NEVER re-typeset the logotype or worclmark in a different font. ~\r?- ~....~~ - -..-...: ...;;;:...:.-.--.- .......--- VISTA NEVER use the symbol <llane. NEVER leave off an element of the logo. ~\(?- --.- .=-~~ ~~=~ 5-14 COLORS 6 logo Colors Background Colors If the color is not PMS 208, the chosen color must blend well into the specific layout or match the color scheme of each piece. As with the City of Chula Vista signature, the background color should also be treated with a great deal of visual respect, as it assists in providing a clean, consistent space in which the signature is to be placed. when all colors are successfully applied together, the City's graphic identity creates more impact. Background colors should always compl iment the signature, but never compete. Color provides a powerful means of visual recognition. The City of Chula Vista has chosen one specific PMS (Pantone Matching System) color: 208. Other colors can also be used to provide flexibility. It is important that the City of Chula Vista signature be placed on a background color that allows it to stand out. Examples: Burgundy Pantone 208 ~~f? ~ ""'"~~~ Examples: LICHT Backgrounds DARK Backgrounds ClIT OF CHULA VISTA ~ \ ft.. --.- . i:" ..:---=- - - -- - -- ~~f?. ~ ~ - CITY OF (HUlA VISTA CITY OF (HULA VISTA B\CIck ~~f? ~ ""'-~~~ ~ \ ft.. --.- .~-o:;,...--~ " - ~~f?. ~ ~ - CITY OF (HUlA VISTA CIIT OF CHULA VISTA CIlY OF (HULA VISTA ~~f? ~ ~~~'" ~ \ ft.. --.- . -- ---- - ~ \ ft.. ~ -- --- - Navy P(1ntone 294 CITY OF (HULA VISTA CITY OF (HULA VISTA CIIT OF CHULA VISTA 5-15 IMPROPER COLOR USAGE 7 Signature Colors EXAMPLES Background Colors Pantone 208 is (I difficult color to m<'ltch on some printers. If the color does not closely match 208, substitue a solid black logo instead. Logo color needs to stand out on light backgrounds. NO outlines. NO dropsh<1dows. Logo color needs to st<'lnd out an dark backgrounds. The entire signature must be in lhe same culor. 5-16 CLEAR SPACE 8 .{t~ ~Jf?- =~- ~~~~ ---- """.......~~ In order to command attention, the City of Chula Vista signature must always have a certain amount of clear space around it. It should not be crowded or overwhelmed by other elements competing for the space. If placed within a cluttered environment, the logo's message risks becoming obscured and insignificant. As a general rule, make the amount of clear space even larger when possible. Cln' OF CHULA VISTA Clear Space around Primilry Signature: D,~----- "b -~~r?-- :J'C'" ___= - - -- -..-:....- ~ --~~- , CITY OF (HULA YlS1b'~ ' "'" - - - - - - - - The required minimum clear space can be measured in relation to the height of the symbol "x". The clear space around the City of Chula Vista signature requires at least 1/2x of space surrounding the entire signature: top and bottom; left and right. Clear Space around Secondary Signature: Note that the size of the symbol remains consistent. D------------- ,.. ,~ - ~IZ- - - - - - - - - - ~ CITY OF :: - --- CHUlAVIST.tJ '-:-=. ~ ~ ' 1/2>C - - - - .- ,~ - - - - - - - - - - - - - - - - - 5-17 RESOLUTION NO. 2001- RESOLUTION ADOPTING AN ALTERNATIVE VERSION OF THE CITY LOGO; AMENDING CITY POLICY NO. 100-01; AND ADOPTING THE HANDBOOK ENTITLED, "USING THE LOGO PRO PERL Y," TO SUPPLEMENT COUNCIL POLICY 100-01 REGARDING USE OF THE CITY LOGO AND SEAL The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the City of Chula Vista ("City") adopted a City logo (the "Logo") and Council policy governing the use of that logo (Policy No. 100-0 I, the "Policy"), in 1985, and that Logo and Policy are still in effect; and WHEREAS, the City's Office of Communications administers the Policy and is charged with ensuring that all departments and contracted vendors use the Logo properly; and WHEREAS, City staff within the Office ofCommurucations has determined that there is a limitation to the Logo design which reduces the Logo's effectiveness in certain formats, in that, the square design ofthe Logo does not work well in horizontal layouts because it must be reduced to such an extent that its visual impact is lost; and WHEREAS, the Office of Communications' staff has developed an alternative, horizontal version of the Logo which is more appropriately suited to horizontal layouts; and WHEREAS, the alternative version of the Logo, as proposed by City staff, will maintain the integrity and recognizability ofthe Logo, as adopted in 1985, while allowing its use in a wider array of graphic designs; and WHEREAS, the Office of Communications has prepared an explanatory handbook, entitled "Using the Logo Properly," on the proper use of both versions of the Logo. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City ofChula Vista does hereby adopt the alternative design of the City Logo, attached to this Resolution as Exhibit "A," to be used, where appropriate, as an alternative to, the City Logo adopted in 1985. BE IT FURTHER RESOLVED that the City Council ofthe City ofChula Vista does hereby adopt the Handbook, entitled "Using the Logo Properly," attached to this Resolution as Exhibit "B," to supplement Council Policy 100-01, governing the use ofthe Logo and the City Seal, AND AMENDS city Policy No. 100-01, as reflected in Exhibit "C", to this resolution; BE IT FURTHER RESOLVED that the City Council of the CityofChula Vista does hereby direct the City Attorney to secure additional copyrights, to the extent such copyrights are necessary to protect the alternative Logo design trom unauthorized use. 5-18 Presented by: Liz Pursell Office of Communications ]:\attomey\reso\City ofChula Vista Logo 5-19 Approved as to fonn by: EXHIBIT A ~ ~ If::.. CllY OF ~ (HULA VISTA Alternative Horizontal Logo 5-20 EXHIBIT B ~~f? ~ '----- ~ ~ ~""'-- ~~-:;...""'-- CITY Of CHUIA VISTA , . H AND BOO K.~ USING THE lOGO PROPERLY ,. OFF ICE 0 F C ~~1v1 U N I CAT ION 5 INTRODUCTION & HISTORY 2 Established August 1985: The City of Chul. Vista togo ~ ~ It-- ~ ~ ~ ---.-.- ~~~-:= City logo The logo is the visual manifestation of the City of Chula Vista's marketing strategy. The purpose of the logo is to deliver a consistent, specific, and positive impression of the City through all communications to the public. CITY OF CHULA VISTA The City of Chula Vista implemented its logo in August, 1985. The symbol characterizes the natural elements that make Chula Vista unique. The sun radiates warmth in the mountainous regions of the east while ocean waves in the foreground capture the essence of Chula Vista's scenic bayfron t. The City logo will be the sole identifying symbol used on City stationery, signage, vehicles, and other collateral or items appropriate for City identification. The successful branding of the City of Chula Vista logo will be accomplished with the correct, consistent and uniform use of the City's identity. All employees and vendors developing collateral, signage and other materials must observe the graphic standards outlined in this handbook. Strict adherence to the principles outlined in the following pages will ensure that the City's image remains identifiable, unique and unadulterated. These logo specifications are intended to be basic and, while not attempting to elaborate extensively on technical detail, they do offer sufficient information to prevent the incorrect use of the City logo. " 5-22 LOGO ELEMENTS 3 ~~~ ~ ""'-~~~ Symbol The best possible representation of the City of Chula Vista logo must be achieved in order to maintain the consistency of visual identification. CITY OF (HULA VISTA The symbol is the artistically rendered component of the logo. The symbol should NEVER be used alone. ~~~ ~ '-~~~ [ CITY OF ] Logotype (HULA VISTA The logotype consists of the words "CITY OF" that follow the symbol when forming the City of Chula Vista signature. The wordmark is the hand-rendered, letterforms that work together to communicate the city name, "CHULA VISTA." ~~/t- ~ ","",",~ The City of Chula Vista logotype and word mark have both been specially kerned, meaning that the letterspacing has been adjusted manually for the best possible appearance. No other fonts or letterforms can be substituted. Additionally, all three elements of the logo have been strategically placed in the space relative to one another. CITY OF [ (HULA VISTA] Wordmark 5- 3 PROPER USAGE 4 Primary logo ~ ~ It-- ~ ~~~---- """-----.-- -- --- PRIMARY lOGO CITY OF CHULA VISTA The City of Chula Vista logo can be thought of as a "leave behind" in the memory bank of the viewer, as it is the first real visual impression that is made. It helps to brand the City's identity by providing an image to help viewers associate with the name. This unique graphic expression of individuality is to the City what a handwritten signature is to a person. Therefore, the logo must always be consistent in appearance and color. Alternative Horizontal Logo ALTERNATIVE HORIZONTAL LOGO ~~~ CITY OF ~ CHUlA VISTA The primary logo should be used in most cases, however, there will be times when the imprint area will lend best to the horizontal logo. When the size of the primary logo is compromised because it would be proportionally reduced too much in order to fit within the space (and still adhere to clear space), it is permissable to use the alternative horizontal logo. The same basic graphic standards apply to the horizontal logo as the primary logo. 5- 4 IMPROPER LOGO USAGE 5 Primary Logo (USED CORRECTLY) EXAMPLES Alternative Horizontaltogo (USED CORRECTlY) ~~~ ~ ~~5"~ ~ CITY OF ~~=-3t CHU[A VISTA CITY Of CHULA VISTA NEVER resize any of the elements in the logo. NEVER rearrange the elements in the logo. OF UIA VISTA OF ~\~ :- A" _= IST.A --~--~ - - - ~ -- NEVER re-typeset the logotype or wordmark in a different font. NEVER re-typeset the logotype or wordmark in a different font. ~\~ : ,.- : ....:::::::----~ VIS1A NEVER use lhe symbol alone. NEVER leave 0(( an element of the Jogo. .' ~\~ ~~~~ ~~=:. 5- 5 COLORS 6 Logo Colors Background Colors Color provides a powerful means of visual recognition. The City of Chula Vista has chosen one specific PMS (Pantone Matching System) color: 208. Other colors can also be used to provide flexibility. If the color is not PMS 208, the chosen color must blend well into the specific layout or match the color scheme of each piece. As with the City of Chula Vista signature, the background color should also be treated with a great deal of visual respect, as it assists in providing a clean, consistent space in which the signature is to be placed. When all colors are successfully applied together, the City's graphic identity creates more impact. Background colors should always compliment the signature, but never compete. It is important that the City of Chula Vista signature be placed on a background color that allows it to stand out. Examples: Burgundy Pantone 208 ~u?- iii!I!ii: ~~~~ Examples: LIGHT Backgrounds DARK Backgrounds CITY OF CHUlA VISTA ~, ft.- ~ = - CITY OF (HUlA VISTA CITY OF (HUlA VISTA Black ~ ~ ft.. iii!I!ii: ~~~~ CITY OF CHUlA VISTA CITY OF (HUlA VISTA ~ ~ ft.. iii!I!ii: ---~~-- """-~~" ~, ft.- =--- -::.~---- - - -- Navy Panlone 294 CITY OF (HUlA VISTA CITY OF CHULA VISTA 5- 6 IMPROPER COLOR USAGE 7 EXAMPLES Signature Colors Background Colors Pantone 206 is a difficult calor to match on some printers. If the color does not closely match 208, substltue a solid black logo instead. logo color needs to stand out on light backgrounds. NO outlines. NO dropshadows. logo color needs to stand out on dark backgrounds. The entire signature must be in the same color. 5-2 CLEAR SPACE 81 1t~ ~~~ ~ -- """"""""'"-- ""'-......~~ In order to command attention, the City of Chula Vista signature must always h<ive a certain amount of clear space around it. It should not be crowded or overwhelmed by other elements competing for the space. If placed within a cluttered environment, the logo's message risks becoming obscured and insignificant. As a general rule, make the amount of clear space even larger when possible. CITY OF (HULA VISTA Clear Space around Primary Signature: D,~----- '"' - ~Jf~ - ~ ~"""'::~= , CITY Of mULA YlST.b'"' ' ,,~ - - ~ - ~ - - - The required minimum clear space can be measured in relation to the height of the symbol "x". The clear space around the City of Chula Vista signature requires at least 1/2x of space surrounding the entire signature: top and bottom; left and right. Clear SpaGe around Secondary Signature: Note tnat the !.ize of the s.ymbol remains consistent. D----------- "', ,.':~~~~-~~ :: - - -.... CHUlAVIS1tj ,~.......= - 1/21 --~ ...... - - . "', - - - - - - - - - - - - - - - - - .. 5-28 EXHIBIT C COUNCIL POLICY City of Chula Vista SUBJECT POLICY EFFECTIVE PAGE NUMBER DATE City Identification Program: Use of Seal and 100-01 8/6/85 1 of 2 LOQO Adopted by Resolution No. 12118 Dated: August 6,1985 Amended bv Resolution No. Dated: Seotember 13, 2005 City Identification Program: Use of Seal and Logo BACKGROUND On August 6, 1985, the City Council adopted a new City seal and a new City logo. On September 13. 2005. the City Council approved an acceptable alternatiye version of the City 1000 to accommodate horizontal layouts. These tw€I symbols of the City will form the basis for a comprehensive identification program which includes consistent use of the City's seal and logo~. The identification program is intended to present a unified, positive impression that is readily recognizable. ~, Proper implementation of the City's identification program should eliminate uncoordinated or unauthorized representations of the City, such as various graphic symbols, designs, layouts and colors. To assist with the implementation of the identification prooram. on September 13. 2005 the City Council adopted a handbook that provides detailed information on the proper use of both versions of the 1000. PURPOSE The purpose of this policy is to provide guidelines for the implementation of the City's identification program and consistent uses of the officiallogo~ and seal. POLICY The City Council establishes the following policy concerning all uses of the City's seal and logo~: 1. Use of the City seal will be limited to specific ceremonial applications such as proclamations, special certificates, and plaques. Exceptions to this limitation will require the advance approval of the City Manager or his/her designee. 2. Except for specific ceremonial uses of the City seal, the City logo~ will be the sole identifying symbol used on City stationary, signage, vehicles and other items appropriate for City identification. 5-29 SUBJECT POLICY EFFECTIVE PAGE NUMBER DATE City Identification Program: Use of Seal and 100-01 8/6/85 1 of 2 Loco Adopted by Resolution No. 12118 Dated: August 6,1985 Amended by Resolution No. Dated: Seotember 13, 2005 3. Use of the logo~ will be consistent City-wide, including size, associated type face styles, layout, colors and all other related elements, as indicated in the handbook. 4. Appropriateness of the use of the horizontal 1000 will be determined by the City Manaaer or his/her desianee. PROCEDURE 1. All proposed uses of the logo~ and seal will require approval by the City Manager or his/her designee prior to implemention. Individual business cards, City stationery, signage and all other ~ materials containina the loaDs and seal must be in conformance to the standards of the identification program. 2. The City Attorney will secure copyrights for the logo~ and seal to protect the City from their unauthorized use. 5-30 COUNCil AGENDA STATEMENT Item No ~(J Meeting Date 9/13/05 ITEM TITLE: Resolution Approving requests from Bonita Business and Professional Association to conduct the Bonitafest and Bonitafest parade on Saturday, September 24, 2005 and waiving associated fees for police service and transit bus service. REVIEWED BY: ~1"6 Chief of Police (;A.,U'-"'" Director of Human Resourcesl1lI7 /,( t P'f f r;- City Managerc;t r (4/5ths Vote: Yes_ No u SUBMITTED BY: The Bonitafest Committee and its sponsoring organization, the Bonita Business and Professional Association (BBPA), is requesting permission to conduct the 33rd Annual Bonitafest on Saturday, September 24, 2005 (Attachment A). RECOMMENDATION: That Council adopt the resolution approving a temporary closure of Bonita Road subject to staff conditions. BOARDS/COMMISSIONS RECOMMENDATIONS: Not Applicable DISCUSSION: The Bonita Business and Professional Association (BBPA) is sponsoring the 33rd Annual Bonitafest event on Saturday, September 24, 2005. They are requesting a temporary street closure of Bonita Road to stage the parade. The street closure would involve Bonita Road between Willow Street and Central Avenue. Both Willow Street and Central Avenue will remain open at all times during the closure. Streets intersecting Bonita Road between these points would also be affected during the parade. The parade is scheduled to take place between 10:00 AM and 12:00 PM; the street closure would be in effect from approximately 8:00 AM until 1 :00 PM to allow for staffing dispersion of the parade participants. A diagram of the area is attached (Attachment B). The parade will consist of marching units, marching bands, floats, and other motor driven units, as well as equestrian units. All horses will be ridden by their owners. Streamers, balloons and noise making devices will not be permitted along the parade route. City of Chula Vista traffic and police units will be provided and the fees waived. City Public Works crews will hang banners along Bonita Road and Otay lakes Road in mid-August and remove them after September 25th. The street closures would have an impact on City bus service in the area. Transit has agreed to cancel and re-route bus service in the area during the parade. Transit has agreed to erect signs advising of interrupted service. A City bus will be provided, at no cost, to shuttle attendees from Bonita Vista High School to Bonita Road throughout the day. 6-1 Item No {p Meeting Date 9/13/05 Staff approval is recommended subject to the following conditions: 1. Prior to the event, both the BBPA (the Bonitafest sponsor) and Rotary District 5340 (sponsor of the parade) provide evidence, acceptable to the City, of insurance for their respective sponsorships in the form of a Certificate of Insurance and Policy Endorsement in the amount of $5 million naming the City of Chula Vista as additional insured, and their insurance as primary. 2. Provide adequate traffic control equipment and "no parking" signs as specified by the Chula Vista Police Department. This would include provision of adequate signage, barricades, and traffic control equipment as specified by the County of San Diego and the Sheriff's Department. 3. Provide adequate Police coverage at the event as determined by the Chula Vista Police Department through coordination with the Chula Vista Police Department and the County of San Diego (traffic and safety police will be provided by the City of Chula Vista and the fees waived). 4. Return all City-owned property to pre-use condition including arrangements for professional street sweeping and adequate trash control and disposal throughout the affected area within twenty-four (24) hours after the event. 5. Provide a letter acceptable to the City Attorney from the BBPA in which the BBPA agrees: (1) Not to sue the City, its agents and employees for any act arising from Bonitafest; and (2) To defend, indemnify, release, protect and hold harmless, the City, its agents and employees from any and all liability arising from Bonitafest, excluding only that liability which may arise from the sole negligence or sole willful conduct of the City. FISCAL IMPACT: The Bonita Business Professional Association would be responsible for all additional costs incurred in conducting the parade including provisions for traffic safety equipment, street sweeping services, solid waste, recycling and litter abatement services, and other related and required services and supplies. The Police Department will be providing parade route tra.ffic control services, the Transit Authority will be providing a bus to shuttle attendee's between the staging area and the parade location. The estimated cost to provide these services is $19,600 for the Police Department (at full cost recovery rates) and $400 for the Transit Authority. By authorizing this resolution, these fee's will be waived for this event. Attachment: "A" - Letter from BBPA and City Manager "B" - Parade Route 6-2 3/2BB5 12:BB _..... .........a... 'r 6194B9544B ...... ..G WlUII.I.""CI' COMMUNICATIONS D.I.;::J-r/C:1bC.t. N~Y 15111J! 4~' ;l::Y JA",;", ^- 'P(1';W ~ Plll'lule ~ .~~'~""\ ' ';; "JI'''' ~ :a "J....~ '," \!:!J Ar1.9 ACrillt! ""'- ' ;;:if-M~~ . r. ",/\\ . t~2J Pow ~. /;/i () ~~3,......] ! ~ 1'J\~CI'l$Inl\lelll ."'~~ /u' \0,?'/'IP.' ......./ ~':.}. '<{~ !loI! Tonru.UIoeol. ;,~~ ' , 0J<~~\\ €iP ~ r ""1(1)2f . ~ M:cIo4rdma ~ 0.]\;~ r 7j\ h\ f1""T1 ~Y1""TI1 i . 1-'. I I I P.. ....., I :~"I,. L!I I.r'\'~ !~n""lll ~\li.I...... \ 11.u :~ ~~ .&..I.t"J , . May 10. 2005 Celebrating Comllunlty i~ery September ;\oIr. D.ovid Rowlands. Jr. t> t'J.i.ce 0 f !h~ City MQIlQ];o" 2764" AVI,:nuc ChuJo.Visla.C.a.. 91910 t RIO: BONrTt\f'~ST -"lJon; '" test ('om"" Aliw in ::O<I;!- ~~r ~IF. Rowlanrl.: II is IImllim.: or year <'q;;Jin when plans an: underway for the 33rd Annu:!.1 The C9mmittee wishC:\ lo Ihunk the C:try "f ('hula Vista for OVl,.'T IIIirty Y,co or,upper! ond "Ponsonohip. The Cily providos 10:)' :<tnff. polie<: ofliCt.'n<, public work mp!oy<:cs. oftice .D1iJ;md city machinery lO provide (I rc.<live:rnd nfi! environmcn! to ,it" cil,?Cns. non-ita fC$t is the longe~! running Strecl fnir I1nd p:>r.UIe jn the county.' . This yenr. BoniUlfr.:lit wm be fi<l!urdny. Sep!~mbc:r 24. 2005. The Cammo requesting Lhat the Public W'Tb Lkp:zrlmenlpul up tbe Bonirtlr.,,;! banncn Rood :uuI Obly J...tUces Rood. Due to our eommiuiv.:nt to local bu.";<U.'!<5O.'s. the hQnnCl'$ instatled .bout the middle of AU!,'!Isr. The banner.: should co Scpt.:mbcr 25"'. IS ]1>ng Roni!o. wouldli1cr.: down aflcr We are hopeful that II.~ in the pa$!. our requc-~t fur Ironic ""d '1I.f~ly police "II be: dOR.1tod by the city. Bonm. Road i. historico.l1y ..lolle" (0 all tmf't1c frum Willow ad to Ola)' L;Ikc.~'Roao from 9:00 a.m. until the poradc IS o\-er. L:b.'l y""r. Borubl. RM "'IUO closed. ,e:i~tbound for the crllin; l."Venl. Maybe We shoull] meel n:garding the logisli '. involved ih Lh is sa fet)' concern, IL is the desire of C:ounty Sltper':isOr Greg. ('n. u.n<.llvh.yor Steve Padilla'th the rih\xm. cUlting for the new Counly I.ibmry and CiVic C'cn!<.'T 1;lke pl,,~ at Bonimk imml."!I;utcly following the Purnd.. J3e""use otthis c.~citi1l~ l.-vetl4 I would Hie. to rcqucs !!wI n City buS be donaled to shuttle aucndees from Bonit:l Vi.<:ta Hii/:h School to Bon; Road throughout th~ day.1'int:C parkins is '''IC ofthc Iarg.:.~t ch:11'en~ WI:: II1"t: ~'\1 '~ionin3 thi. YL-o:r. We nN foresednlt dozens ofm's :md media [1<X>plc will be al Ror1.i 'cst (or th~ ribbon eUllll1!;. anrl 0 shuul. bu.' will ,!(\Iilr:mt.. a sllc!'e,..1i.J1 day. t" uddition. the City i.lns1:l!ling a stm:t di\~,k'r,in the:IL\.':L ofthc IJC\V tr:lt1'i ti&,'ht on Bonita Road. We will need [I) know when thal will be comp]<;ted ~~ this wi I impact the s:liety and p~Tforrn,'\l1Cr: rOTparndr: particip:mt>. We o]so uo<l=tnnd thn[ we must have J"Ilid \."tnployees' pi~k. up the tr.uh a sIre1:t sweepct conlrnctt:d tor :1n~'T the cvcnL Furthem1C'>I'C, IJio luve c<lmplied wi the: increased 1i.a~llity womnce required to hos! )3onimfcsL As :!1W;lY~. I um gI<lteful for all your help nnd input. Bonit.fest i~ >'0 ~'\IC fu! bccltuse of the partnl.on;hip from the thy ofChulu VislJ. the County of Son Pier;;<.> an the BBPA. SpoI\sored ay the Bolita Baslness and l'.ffi'eABioaal MsodaUon . I'iIM 0IIk... Boo. ZM . II<>IriIc. t\ 51998 pJI(~19)47z.1J5Z0' _.IIvoII.~. fax(619H1Z-:III41 ATTACHMENT "A" . j: , I, , :1 .I' I { ".f' r r i . l 1 f ~ ,. i f. ~ . ";- , , .3/2665 12: 68 ....~ ....--..... 'I'"" .tj1o.~4lJ~51.4!I.. _ __ C~JgA.TIONS PAGE ~2 ~CI: yoO ~t th~ Pal':1d~. A ~~:~~ O'Sh'lU~hlL-';"1' . . . . :A.~ 41l$-9A44 (Atrin l1ol'lita) 482-8872 (hom!:) , t cc:: Stl:phLlni~ rGn~n i ;! 6-4 ~ 0-5 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING REQUESTS FROM BONITA BUSINESS AND PROFESSIONAL ASSOCIATION TO CONDUCT THE BONITAFEST AND BONITAFEST PARADE ON SATURDAY, SEPTEMBER 24, 2005 AND WAIVING ASSOCIATED FEES FOR POLICE SERVICE AND TRANSIT BUS SERVICE. WHEREAS, the Bonita Business and Professional Association (BBPA) will be conducting the Bonitafest event on Saturday, September 24, 2005; and WHEREAS, street closure would involve Bonita Road between Willow Street and Central Avenue. Both Willow Street and Central Avenue will remain open at all times during the closure. Streets intersecting Bonita Road between these points would also be affected during the parade. The parade is scheduled to take place between 10;00 AM and 12:00 PM; the street closure would be in effect from approximately 8:00 AM and 5:00 PM.; and WHEREAS, the Bonita Business and Professional Association will provide evidence of insurance in the form of a Certificate of insurance and policy endorsement, acceptable to the City, in the amount of $5 million dollars naming the City of Chula Vista as additional insured, and their insurance company as primary; and WHEREAS, the Bonita Business and Professional Association will provide adequate traffic control equipment and "no parking" signs as specified by the Chula Vista Police Department. This would include provision of adequate signage, barricades, and traffic control equipment as specified by the County of San Diego and the Sheriff's Department on the portion of Allen School Road outside the city limits; and WHEREAS, the Bonita Business and Professional Association will provide adequate police coverage at the event as determined by the Chula Vista Police Department through coordination with the Chula Vista Police Department and the San Diego County Sheriff's Department; City fees for police officers will be waived; and WHEREAS, all City-owned property will be returned to pre-use condition; and WHEREAS, the sponsor shall develop and implement a solid waste management plan approved by the Conservation Program to prevent litter, provide recycling, and disposal throughout the affected area during the event including arrangements for professional street sweeping immediately following the event; and WHEREAS, a letter of acceptance shall be provided to the City Attorney from the BBPA in which BBPA agrees to not sue the City, its agents and employees for any act arising from Bonitafest; and to defend, indemnify, release, protect and hold harmless, the City, its agents and employees from any and all liability arising from the Bonitafest, excluding only that liability which may arise from the sole negligence or sole willful conduct of the City; and WHEREAS, the event organizers are requesting that the fee's for police services and transit services be waived. ~-(p NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve requests from Bonita Business and Professional Association to conduct the Bonitafest and Bonitafest parade on Saturday, September 24, 2005 and waiving associated fee's for police service and transit bus service. Presented by Approved as to form by Richard P. Emerson Chief of Police ~.Y1~ ~ ~~ Ann Moore City Attorney &'-7 COUNCIL AGENDA STATEMENT ITEM 1 MEETING DATE 09/13/05 ITEM TITLE: RESOLUTION Adopting ICMA VantageCare Retirement Health Savings (RHS) Plan as allowed by private letter rulings issued by the Internal Revenue Service DIRECTOR OF HUMAN RESOURCES /n . ~ CITY MANAGER f0 rr (4/5th Vote: Yes_ No X) SUBMITTED BY: REVIEWED BY: The continuing cost increase in health insurance, long-term care and prescription drugs means that retirees are increasingly responsible for growing medical costs. The City Of Chula Vista will offer a retiree health benefit savings plan to all represented employees through ICMA's VantageCare Retirement Health Savings (RHS) Plan. RHS is a health benefit savings vehicle that allows employees to fund their retirement medical needs through pre-tax contributions while employed. RHS plan funds are available for distribution for qualified health care costs on a tax-free basis upon retirement or separation from city service. RECOMMENDATION: That Council adopts the resolution. BOARD/COMMISSION RECOMMENDATION: N/A DISCUSSION: Effective January 1, 2006, the City Of Chula Vista will offer ICMA's RHS Plan to employees on a voluntary basis. The RHS Plan is an employer-sponsored health benefit savings vehicle that allows employees to accumulate funds to pay for qualified medical, dental and vision expenses, long-term care premiums, out of pocket medical expenses, medical premiums, etc. on a tax-free basis. The plan allows employees to invest dollars on a pre-tax basis in mutual funds. Accumulation of earnings on the funds is tax-free and the distribution of funds is tax-free when account assets are used to pay for the qualified medical expenses of the employee, the employee's spouse, and the employee's dependents as defined by the Internal Revenue Service (IRS). Unused accumulated earnings may be passed to the employee's beneficiary at the time of death. J;\Editha.Q\Editha\AGENDA ST ATEMEN1\A! 13\Pre-retirement Hca.lth SavingsZ005.doc 91612005 7-1 Pagclof2 Under the terms agreed upon during the meet and confer process, employees may irrevocably elect to convert up to two weeks of prospective annual leave, in 40-hour increments to the RHS Plan, provided the employee has a combined vacation and sick leave balance of 480 hours as of the employee's first paycheck in October. Additionally, employees will be permitted to make a one-time irrevocable election to contribute all, or any portion, of their accrued vacation leave to the RHS Plan upon separation or retirement from City service. The election to convert leave into an RHS Plan contribution must be made in the calendar year prior to the year in which the contribution is made. Throughout the term of the various labor agreements, the City will continue researching I RS regulations to assess the implications of offering other types of voluntary contributions that can be made to the RHS Plan such as employee contributions on a biweekly basis. The legal basis for the RHS Plan is codified in the Internal Revenue Code (IRS) and its parameters are clarified by several private letter rulings (PLR) issued by the IRS. If the City does not meet IRS regulations or if IRS regulations change for any reason, this benefit may be discontinued. The City has prepared and reviewed the Adoption and Trust Agreement (Attachment A), the Retirement Health Savings Plan Document (Attachment B) and Administrative Services Agreement (Attachment C). These documents contain specific language regarding administration of the program. FISCAL IMPACT: The City of Chula Vista will not be assessed an employer plan fee. ICMA VantageCare RHS Plan will directly charge the employee an annual fee in addition to asset and investment fees. RHS Plan will have no fiscal impact to the General Fund. There will be minimum savings related to federal, state and Medicare taxes. Attachments: A - Declaration of Trust B - Retirement Health Savings Plan Document C - Administrative Services Agreement J:\EdithaQ\Editha\AGENDA STATEMENT\AllJ\Prc.n:tircmcnt Health Savings2005_doc 9/612005 7-2 Pagc2cf2 ATTACHMENT A DECLARATION OF TRUST OF THE City of Chula Vista NAME OF EMPLOYER INTEGRAL PART TRUST 7-3 VANTAGECARE RETIREMENT HEALTH SAVINGS PLAN DECLARATION OF TRUST OF THE City of Chula Vista NAME OF EMPLOYER INTEGRAL PART TRUST Declaration of Trust made as of the day of ,20_, by and between the City of Chula Vista CA a public agency Name of EmployE"l" State Type or EntJty (hereinafter referred to as the "Employer") and referred to as the ''Trustee''). City Manager Name of Trustee or its designee (hereinafter RECITALS WHEREAS, the Employer is a political subdivision of the State of exempt from federal income tax under the Internal Revenue Code of 1986; and California State WHEREAS, the Employer provides for the security and welfare of its eligible employees (here- inafter referred to as "Participants"), their Spouses, Dependents and Beneficiaries by the maintenance of one or more post-retirement welfare benefit plans, programs or arrangements which provide for life, sickness, medical, disability, severance and other similar benefits through insurance and self-funded reimbursement plans (collectively the "Plan"); and WHEREAS, it is an essential function and integral part of the exempt activities of the Employer to assist Participants, their Spouses, Dependents and Beneficiaries by making contributions to and accu- mulating assets in the trust. a segregated fund, for post-retirement welfare benefits under the Plan; and WHEREAS, the authority to conduct the general operation and administration of the Plan is vested in the Employer or its designee, who has the authority and shall be subject to the duties with respect to the trust specified in this Declaration of Trust; and WHEREAS, the Employer wishes to establish this trust to hold assets and income of the Plan for the exclusive benefit of Plan Participants, their Spouses, Dependents and Beneficiaries; tion of Trust of the NOW, THEREFORE, the parties hereto do hereby establish this trust, by executing the Declara- City of Chula Vista Name of Employer as the "Trust"). and agree that the following constitute the Declaration of Trust (hereinafter referred to as the "Declaration"): Integral Part Trust (hereinafter referred to 7-4 ARTICLE I Definitions 1.1 Definitions. For the purposes of this Declaration, the following terms shall have the respective meanings set forth below unless otherwise expressiy provided. (a) "Account" means the individual recordkeeping account maintained under the Plan to record the interest of a Participant in the Plan in accordance with Section 7.4. (b) "Administrator" means the Employer or the entity designated by the Employer to carry out admin- istrative services as are necessary to implement the Plan. (c) "Beneficiary" means the Spouse and Dependents, or the person or persons designated by the Participant pursuant to the terms of the Plan, who will receive any benefits payable hereunder in the event of the Participant's death. A Beneficiary may also designate a beneficiary(ies} to receive any benefits payable hereunder in the event of the preceding Beneficiary's death, until the satisfac- tion of all liabilities under the Plan to provide benefits. In the case where there is no designated Beneficiary, any amount of contributions, plus accrued earnings thereon, remaining in the Account must, under the terms of the Plan, be returned to the Trust. (d) "Code" means the Internal Revenue Code of 1986, as amended from time to time. (e) "Dependent" means an individual who is a person described in Code Section 152(a). (f) "Investment Fund" means any separate investment option or vehicle selected by the Employer in which all or a portion of the Trust assets may be separately invested as herein provided. The Trustee shall not be required to select any Investment Fund. (g) "Nonforfeitable Interest" means the interest of the Participant or the Participant's Spouse, Depend- ent or Beneficiary (whichever is applicable) in the percentage of Participant's Employer's contribu- tion which has vested pursuant to the vesting schedule specified in the Employer's Plan. A Partici- pant shall, at all times, have a one hundred percent (100%) Nonforfeitable Interest in the Partici- pant's own contributions. (h) "Spouse" means the Participant's lawful spouse as determined under the laws of the state in which the Participant has his primary place of residence. (i) "Trust" means the trust established by this Declaration. OJ "Trustee" means the Employer or the person or persons appointed by the Employer to serve in that capacity. 7-5 RETIREMENT HEALTH SAVINGS PLAN ARTICLE II Establishment of Trust 2.1 The Trust is hereby established as of the date set forth above for the exclusive benefit of Partici- pants, their Spouses, Dependents and Beneficiaries. ARTICLE III Construction 3.1 This Trust and its validity, construction and effect shall be governed by the laws of the State of California State 3.2 Pronouns and other similar words used herein in the masculine gender shall be read as the feminine gender where appropriate, and the singular form of words shall be read as the plural where appropriate. 3.3 If any provision of this Trust shall be held illegal or invalid for any reason, such determination shall not affect the remaining provisions, and such provisions shall be construed to effectuate the purpose of this Trust. ARTICLE IV Benefits 4.1 Benefits. This Trust may provide benefits to the Participant, the Participant's Spouse, Dependents and Beneficiary(ies) pursuant to the terms of the Plan. 4.2 Form of Benefits. This Trust may provide benefits by cash payment. This Trust may reimburse the Participant, his Spouse, Dependents or Beneficiary(ies) for insurance premiums or other payments ex- pended for permissible benefits described under the Plan. This trust may reimburse the Employer, or the Administrator for insurance premiums. ARTICLE V General Duties 5.1 It shall be the duty of the Trustee to hold title to assets held in respect of the Plan in the Trustee's name as directed by the Employer or its designees in writing. The Trustee shall not be under any duty to com- pute the amount of contributions to be paid by the Employer or to take any steps to collect such amounts as may be due to be held in trust under the Plan. The Trustee shall not be responsible for the custody, investment, safekeeping or disposition of any assets comprising the Trust, to the extent such functions are performed by the Employer or the Administrator, or both. 5.2 It shall be the duty ofthe Employer, subject to the provisions of the Plan, to pay overto the Adminis- trator or other person designated hereunder from time to time the Employer's contributions and Partici- pants' contributions under the Plan and to inform the Trustee in writing as to the identity and value of the assets titled in the Trustee's name hereunder and to keep accurate books and records with respect to the Participants of the Plan. 7-6 ARTICLE VI Investments 6.1 The Employer may appoint one or more investment managers to manage and control all or part of the assets of the Trust and the Employer shall notify the Trustee in writing of any such appointment. 6.2 The Trustee shall not have any discretion or authority with regard to the investment of the Trust and shall act solely as a directed Trustee of the assets of which it holds title. To the extent directed by the Employer (or Participants, their Spouses and Dependents, or Beneficiaries to the extent provided herein) the Trustee is authorized and empowered with the following powers, rights and duties, each of which the Trustee shall exercise in a nondiscretionary manner: (a) To cause stocks, bonds, securities, or other investments to be registered in its name as Trustee or in the name of a nominee, or to take and keep the same unregistered; (b) To employ such agents and legal counsel as it deems advisable or proper in connection with its duties and to pay such agents and legal counsel a reasonable fee. The Trustee shall not be liable for the acts of such agents and counselor for the acts done in good faith and in reliance upon the advice of such agents and legal counsel, provided it has used reasonable care in selecting such agents and legal counsel; (c) To exercise where applicable and appropriate any rights of ownership in any contracts of insurance in which any part of the Trust may be invested and to pay the premiums thereon; and (d) At the direction of the Empioyer (or Participants, their Spouses, their Dependents, their Benefi- ciaries, or the investment manager, as the case may be) to sell, write options on, conveyor transfer, invest and reinvest any part thereof in each and every kind of property, whether real, personal or mixed, tangible or intangible, whether income or non-income producing and wherever situated, including but not limited to, time deposits (including time deposits in the Trustee or its affiliates, or any successor thereto, if the deposits bear a reasonable rate of interest). shares of common and preferred stock, mortgages, bonds, leases, notes, debentures, equipment or collateral trust certificates, rights, warrants, convertible or exchangeable securi- ties and other corporate, individual or government securities or obligations, annuity, retire- ment or other insurance contracts, mutual funds (including funds for which the Trustee or its affiliates serve as investment advisor, custodian or in a similar or related capacity), or in units of any other common, collective or commingled trust fund. 6.3 Notwithstanding anything to the contrary herein, the assets of the Plan shall be held by the Trustee as title holder only. Persons holding custody or possession of assets titled to the Trust shall include the Employer, the Administrator, the investment manager, and any agents and subagents, but not the Trustee. The Trustee shall not be responsible or liable for any loss or expense which may arise from or result from compliance with any direction from the Employer, the Administrator, the investment manager, or such agents to take title to any assets nor shall the Trustee be responsible or liable for any loss or expense which may result from the Trustee's refusal or failure to comply with any direction to hold title, except if the same shall involve or result from the Trustee's negligence or intentional misconduct. The Trustee may refuse to comply with any direction from the Employer, the Administrator, the investment manager, or such agents in the event that the Trustee, in its sole and absolute discretion, deems such direction illegal. 6.4 The Employer hereby indemnifies and holds the Trustee harmless from any and all actions, claims, demands, liabilities, losses, damages or reasonable expenses of whatsoever kind and nature in connection with or arising out of (i) any action taken or omitted in good faith by the Trustee in accordance with the directions of the Employer or its agents and subagents hereunder, or (ii) any disbursements of any part of the Trust made by the Trustee in accordance with the directions of the Employer, or (Iii) any action taken by or omitted in good faith by the Trustee with respect to an investment managed by an investment manager in accordance with any direction of the investment manager or any inaction with respect to any 7-7 RETIREMENT HEALTH SAVINGS PLAN such investment in the absence of directions from the investment manager. Notwithstanding anything to the contrary herein, the Employer shall have no responsibility to the Trustee under the foregoing indemni- fication if the Trustee fails negligently, intentionally or recklessly to perform any of the duties undertaken by it under the provisions of this Trust. 6.5 Notwithstanding anything to the contrary herein, the Employer or, if so designated by the Employer, the Administrator and the investment manager or another agent of the Employer, will be responsible for valuing all assets so acquired for all purposes of the Trust and of holding, investing, trading and disposing of the same. The Employer will indemnify and hold the Trustee harmless against any and all claims, actions, demands, liabilities, losses, damages, or expenses of whatsoever kind and nature, which arise from or are related to any use of such valuation by the Trustee or holding, trading, or disposition of such assets. 6.6 The Trustee shall and hereby does indemnify and hold harmless the Employer from any and all ac- tions, claims, demands, liabilities, losses, damages and reasonable expenses of whatsoever kind and nature in connection with or arising out of (a) the Trustee's failure to follow the directions of the Employer, the Administrator, the investment manager, or agents thereof, except as permitted by the last sentence of Section 6.3 above; (b) any disbursements made without the direction of the Employer, the Administrator, the investment manager or agents thereof; and (c) the Trustee's negligence, willful misconduct, or reck- lessness with respect to the Trustee's duties under this Declaration. ARTICLE VII Contributions 7.1 Employer Contributions. The Employer shall contribute to the Trust such amounts as specified in the Plan or by resolution. 7.2 Participant Contributions. If specified in the Plan, each Participant may make voluntary after-tax contributions. Under no circumstances shall Participant Contributions exceed an insubstantial amount. These contributions shall be collected by the Employer and remitted to the Trust for deposit at such time or times as required under the terms of the Plan. 7.3 Accrued Leave. Contributions up to an amount equal to the value of accrued sick leave, vacation leave, or other type of accrued leave, as permitted under the Plan. The Employer's Plan must provide a formula for determining the value of the Participant's contribution of accrued leave. The Employer's Plan must contain a forfeiture provision that will prevent Participants from receiving the accrued leave in cash in lieu of a contribution to the Trust. 7.4 Accounts. Employer contributions, Participant contributions, and contributions of accrued leave, all investment income and realized and unrealized gains and losses, and forfeitures allocable thereto will be deposited into an Account in the name of the Participant for the exclusive benefit of the Participant, his Spouse, Dependents and Beneficiaries. The assets in each Participant's Account may be invested in Investment Funds as directed by the Participant (or, after the Participant's death, by the Spouse, Dependents or Beneficiaries) from among the Investment Funds selected by the Employer. 7.5 Receipt of Contributions. The Employer or, if so designated by the Employer, the Administrator or investment manager or another agent of the Employer, shall receive all contributions paid or delivered to it hereunder and shall hold, invest, reinvest and administer such contributions pursuant to this Declara- tion, without distinction between principal and income. The Trustee shall not be responsible for the calculation or collection of any contribution under the Plan, but shall hold title to property received in respect of the Plan in the Trustee's name as directed by the Employer or its designee pursuant to this Declaration. 7-8 7.6 No amount in any Account maintained under this Trust shall be subject to transfer, assignment, or alienation, whether voluntary or involuntary, in favor of any creditor, transferee, or assignee of the Em- ployer, the Trustee, any Participant, his Spouse, Dependent, or Beneficiaries. 7.7 Upon the satisfaction of all liabilities under the Plan to provide such benefits, any amount of Employer contributions, plus accrued earnings thereon, remaining in such separate Accounts must, under the terms of the Plan, be returned to the Employer. ARTICLE VIII Other Plans Ifthe Employer hereafter adopts one or more other plans providing life, sickness, accident, medical, disability, severance, or other benefits and designates the Trust hereby created as part of such other plan, the Employer or, if so designated by the Employer, the Administrator or an investment manager or an- other agent of the Employer shall, subject to the terms of this Declaration, accept and hold hereunder contributions to such other plans. In that event (a) the Employer or, if so designated by the Employer, the Administrator or an investment manager or another agent of the Employer, may commingle for invest- ment purposes the contributions received under such other plan or plans with the contributions previously received by the Trust, but the books and records of the Employer or, if so designated by the Employer, the Administrator or an investment manager or another agent of the Employer, shall at all times show the portion of the Trust Fund allocable to each plan; (b) the term "Plan" as used herein shall be deemed to refer separately to each other plan; and (c) the term "Employer" as used herein shall be deemed to refer to the person or group of persons which have been designated by the terms of such other plans as having the authority to control and manage the operation and administration of such other plan. ARTICLE IX Disbursements and Expenses 9.1 The Employer or its designee shall make such payments from the Trust at such time to such persons and in such amounts as shall be authorized by the provisions of the Plan provided, however, that no payment shall be made, either during the existence of or upon the discontinuance of the Pian (subject to Section 7.7), which would cause any part of the Trust to be used for or diverted to purposes other than the exclusive benefit of the Participants, their Spouses and Dependents, and Beneficiaries pursuant to the provisions of the Plan. 9.2 All payments of benefits under the Plan shall be made exclusively from the assets of the Accounts of the Participants to whom or to whose Spouse, Dependents, or Beneficiaries such payments are to be made, and no person shall be entitled to look to any other source for such payments. 9.3 The Employer, Trustee and Administrator may be reimbursed for expenses reasonably incurred by them in the administration of the Trust. All such expenses, Including, without limitation, reasonable fees of accountants and legal counsel to the extent not otherwise reimbursed, shall constitute a charge against and shall be paid from the Trust upon the direction of the Employer. ARTICLE X Accounting 10.1 The Trustee shall not be required to keep accounts of the investments, receipts, disbursements, and other transactions of the Trust, except as necessary to perform its title-holding function hereunder. All accounts, books, and records relating thereto shall be maintained by the Employer or its designee. 7-9 RETIREMENT HEALTH SA VINGS PLAN 10.2 As promptly as possible following the close of each year, the Trustee shall file with the Employer a written account setting forth assets titled to the Trust as reported to the Trustee by the Employer or its designee. ARTICLE XI Miscellaneous Provisions 11.1 Neither the Trustee nor any affiiiate thereof shall be required to give any bond or to qualify before, be appointed by, or account to any court of law in the exercise of its powers hereunder. 11.2 No person transferring title or receiving a transfer of title from the Trustee shall be obligated to look to the propriety of the acts of the Trustee in connection therewith. 11.3 The Employer may engage the Trustee as its agent in the performance of any duties required of the Employer under the Plan, but such agency shall not be deemed to increase the responsibility or liability of the Trustee under this Declaration. 11.4 The Employer shall have the right at all reasonable times during the term of this Declaration and for three (3) years after the termination of this Declaration to examine, audit. inspect, review, extract informa- tion from, and copy all books, records, accounts, and other documents of the Trustee relating to this Declaration and the Trustees' performance hereunder. ARTICLE XII Amendment and Termination 12.1 The Employer reserves the right to alter, amend, or (subject to Section 9.1) terminate this Declaration at any time for any reason without the consent of the Trustee or any other person, provided that no amendment affecting the rights, duties, or responsibilities of the Trustee shall be adopted without the execution of the Trustee to the amendment. Any such amendment shall become effective as of the date provided in the amendment, if requiring the Trustee's execution, or on delivery of the amendment to the Trustee, if the Trustee's execution is not required. 12.2 Upon termination of this Declaration and upon the satisfaction of all liabilities under the Plan to provide such benefits, any amount of Employer contributions, plus accrued earnings thereon, remaining in such separate Accounts must, under the terms of the Plan, be returned to the Employer. ARTICLE XIII Successor Trustees 13.1 The Employer reserves the right to discharge the Trustee for any or no reason, at any time by giving ninety (90) days' advance written notice. 13.2 The Trustee reserves the right to resign at any time by giving ninety (90) days' advance written notice to the Employer. 13.3 In the event of discharge or resignation of the Trustee, the Employer may appoint a successor Trus- tee who shall succeed to all rights, duties, and responsibilities of the former Trustee under this Declara- tion, and the terminated Trustee shall be deemed discharged of all duties under this Declaration and responsibilities for the Trust. 7-10 ARTICLE XIV Limited Effect of Plan and Trust Neither the establishment of the Plan and the Trust or any modification thereof, the creation of any fund or account, nor the payment of any benefits, shall be construed as giving to any person covered under the Plan or other person any legal or equitable right against the Trustee, the Administrator, the Employer or any officer or employee thereof, except as may otherwise be expressly provided in the Plan or in this Declaration. ARTICLE XV Protective Clause Neither the Administrator, the Employer, nor the Trustee shall be responsible for the validity of any con- tract of insurance or other arrangement maintained in connection with the Plan, or for the failure on the part of the insurer or provider to make payments provided by such contract. or for the action of any per- son which may delay payment or render a contract void or unenforceable in whole or in part. 7-11 RETIREMENT HEALTH SAVINGS PLAN IN WITNESS WHEREOF, the Employer and the Trustee have executed this Declaration by their respective duly authorized officers, as of the date first hereinabove mentioned. EMPLOYER: By: Title: TRUSTEES: By: Title: By: Title: By: Title: 7-12 City of Chula Vista Retiree Health Savings Plan Plan Year 2006 7-13 ATTACHMENT B RETIREE MEDICAL AND DENTAL EXPENSE REIMBURSEMENT PLAN Article I Preamble 1.01 Establishment of Plan 1.02 Purpose of Plan Article II Definitions 2.01 "Beneficiary 2.02 "Benefits" 2.03 "Code" 2.04 "Dependent" 2.05 "Eligible Medical or Dental Expenses" 2.06 "Employer" 2.07 "Entry Date" 2.08 "Participant" 2.09 "Plan Administrator" 2.10 "Plan Year" 2.11 "Retiree" 2.12 "Spouse" Article III Eligibility 3.01 General Requirements Article IV Amount of Benefits 4.01 Annual Benefits Provided by the Plan 4.02 Cost of Coverage Article V Payment of Benefits 5.01 Eligibility for Benefits 5.02 Claims for Benefits Article VI Plan Administration 6.01 Allocation of Authority 6.02 Provision for Third-Party Plan Service Providers 6.03 Several Fiduciary Liability 6.04 Compensation of Plan Administrator 6.05 Bonding 6.06 Payment of Administrative Expenses 6.07 Timeliness of Payments 6.08 Annual Statements Article VI Claims Procedure 7.01 Procedure if Benefits are Denied Under the Plan 7.02 Requirement for Wrinen Notice of Claim Denial 7.03 Right to Request Hearing on Benefit Denial 7.04 Disposition of Disputed Claims 7.05 Preservation of Other Remedies Article VIII Amendment or Termination of Plan 8.01 Permanency 8.02 Employer's Right to Amend 8.03 Employer's Right to Terminate 7-14 Article IX General Provisions 9.01 No Employment Rights Conferred 9.02 Payments to Beneficiary 9.03 Nonalienation of Benefits 9.04 Mental or Physical Incompetency 9.05 Inability to Locate Payee 9.06 Requirement of Proper Forms 9.07 Source of Payments 9.08 Tax Effects 9.09 Multiple Functions 9.10 Gender and Number 9.11 Headings 9.12 Applicabie Laws 9.13 Severability 7-15 ARTICLE I Preamble THIS INSTRUMENT made and published by City of Chula Vista "Employer") on the _ day of .20_. creates the and Dental Expense Reimbursement Plan. as follows: (hereinafter called Retiree Medical 1.01 Establishment of Plan The Employer named above hereby establishes a Retiree Medical and Dental Expense Reimbursement Plan as of the 1st day of January , 20~. 1.02 Purpose of Plan This Plan has been established to reimburse the eligible employees of the Employer for medical and dental expenses incurred by them. their Spouses. Dependents, and Beneficiaries pursuant to the Employer's VantageCare Retirement Health Savings (RHS) Plan. ARTICLE II Definitions The following words and phrases as used herein shall have the following meanings. unless a different meaning is piainly required by the context: 2.01 "Beneficiary" means the person or persons designated pursuant to the terms of the Plan, who will receive any Benefits payable hereunder in the event of the Participant's death. A Beneficiary may also designate a beneciary(ies) to receive any benefits payable hereunder in the event of the preceeding Ben- eficiary's death until the satisfaction of all liabilities under the plan to provide benefits. 2.02 "Benefits" means any amounts paid to a Participant or Beneficiary in the Plan as reimbursement for Eligible Medical and Dental Expenses incurred by the Participant or Beneficiary during a Plan Year by him, his Spouse, his Dependents. or his Beneficiary. 2.03 "Code" means the Internal Revenue Code of 1986, as amended. 2.04 "Dependent" means any individual who is a dependent of the Participant within the meaning of Code Sec. 152. 2.05 "Eligible Medical or Dental Expenses" means those expenses designated by the Employer as eligible for reimbursement in the VantageCare Retirement Health Savings Plan Adoption Agreement. 2.06 "Employer" means the unit of state or local government creating this Plan. or any affiliate or succes- sor thereof that likewise adopts this Plan. 2.07 "Entry Date" means the first day the Participant meets the eligibility requirements of Article III as of such Date. 2.08 "Participant" means any Retiree who has met the eligibility requirements set forth in Article III. 2.09 "Plan Administrator" means the Employer or other person appointed by the Employer who has the authority and responsibility to manage and direct the operation and administration of the Plan. WEmployee" means any individual directly employed by the City of Chula Vista and working in a part-time or full-time benefitted position. 7-16 2.10 "Plan Year" means the annual accounting period ofthe Plan. which begins on the 1st day of January , 20 ~, and ends on the ~ day of December , 20~, with respect to the first Plan Year. and thereafter as long as this Plan remains in effect, the period that begins on January 1 and ends on December 31 2.11 "Retiree" means any individual who, while in the service of the Employer, was considered to be in a legal employer-employee relationship with the Employer for federal withholding tax purposes, and who was part of the classification of employees designated as covered by the Employer's VantageCare Retire- ment Health Savings Plan. 2.12 "Spouse" means the Participant's lawful spouse as determined under the laws of the state in which the Participant has his primary place of residence. All other defined terms in this Plan shall have the meanings specified in the various Articles of the Plan in which they appear. ARTICLE III Eligibility Each employee who meets the eligibility requirements outiined in the Employer's VantageCare Retirement Health Savings Plan shall be eligible to participate in this Plan. ARTICLE IV Amount of Benefits 4.01 Annual Benefits Provided by the Plan Each Participant shall be entitled to reimbursement for his documented, Eligible Medical or Dental Ex- penses incurred during the Plan Year in an annual amount not to exceed the account balance of the Partici- pant in the Employer's VantageCare Retirement Health Savings Plan. 4.02 Cost of Coverage The expense of providing the benefits set out in Section 4.01 shall be contributed as outlined in the Em- ployer's VantageCare Retirement Heaith Savings Plan. ARTICLE V Payment of Benefits 5.01 Eligibility for Benefits (aJ Each Participant in the Plan shall be entitied to a benefit hereunder for all Eligible Medical and Dental Expenses incurred by the Participant on or after the Entry Date of his or her participa- tion, (and after the effective date of the Plan) subject to the limitations contained in this Articie V, regardless whether the mental or physical condition for which the Participant makes applica- tion for benefits under this Plan was detected, diagnosed, or treated before the Participant became covered by the Plan. (b) In order to be eligible for benefits, the Participant must meet the benefit eligibility criteria outlined in the Employer's VantageCare Retirement Health Savings Plan Adoption Agreement. 7-17 (c) A Participant who becomes totally and permanently disabled (as defined by the Social Security Administration) will' become immediately eligible to receive medical benefit payments from the Plan. Pursuant to Section 9.02 and Employer's VantageCare Retirement Health Savings Plan Adoption Agreement, the surviving Spouse and Dependents, or Beneficiary(ies) shall become immediately eligible to receive or to continue receiving medical benefit payments from the Plan upon the death of the Participant. 5.02 Claims for Benefits No benefit shall be paid hereunder unless a Participant, his Spouse,Dependent or Beneficiary has first submitted a written claim for benefits to the Plan Administrator on a form specified by the Plan Adminis- trator, and pursuant to the procedures set out in Article VI, below. Upon receipt of a properly documented claim, the Plan Administrator shall pay the Participant, his Spouse, Dependent or Beneficiary the benefits provided under this Plan as soon as is administratively feasible. ARTICLE VI Plan Administration 6.01 Allocation of Authority The Employer shall control and manage the operation and Administration of the Plan. The Employer shall have the exclusive right to interpret the Plan and to decide all matters arising thereunder, including the right to remedy possible ambiguities, inconsistencies, or omissions. All determinations of the Employer with respect to any matter hereunder shall be conclusive and binding on all persons. Without limiting the generality of the foregoing, the Employer shall have the following powers and duties: (a) To decide on questions concerning the Plan and the eligibility of any Employee to participate in the Plan, in accordance with the provisions of the Plan; (b) To determine the amount of benefits that shall be payable to any person in accordance with the provisions of the Plan; to inform the Plan Administrator, as appropriate, of the amount of such Benefits; and to provide a full and fair review to any Participant whose claim for benefits has been denied in whole or in part; and (c) To designate other persons to carry out any duty or power which would otherwise be a fiduci- ary responsibility of the Plan Administrator, under the terms of the Plan. (d) To require any person to furnish such reasonable information as it may request for the purpose of the proper administration of the Plan as a condition to receiving any benefits under the Plan; (e) To make and enforce such rules and regulations and prescribe the use of such forms as he shall deem necessary for the efficient administration of the Plan. 6.02 Provision for Third-Party Plan Service Providers The Plan Administrator, subject to approval of the Employer, may employ the services of such persons as it may deem necessary or desirable in connection with operation of the Plan. The Plan Administrator, the Employer (and any person to whom it may delegate any duty or power in connection with the administra- tion of the Plan), and all persons connected therewith may rely upon all tables, valuations, certificates, reports and opinions furnished by any duly appointed actuary, accountant, (including Employees who are actuaries or accountants). consultant, third party administration service provider, legal counsel, or other specialist, and they shall be fully protected in respect to any action taken or permitted in good faith in reliance thereon. All actions so taken or permitted shall be conclusive and binding as to all persons. 7-18 6.03 Several Fiduciary Liability To the extent permitted by law, neither the Plan Administrator nor any other person shall incur any liability for any acts or for failure to act except for his own willful misconduct or willful breach of this Plan. 6.04 Compensation of Plan Administrator Unless otherwise agreed to by the Employer, the Plan Administrator shall serve without compensation for services rendered in such capacity, but all reasonable expenses incurred in the performance of his duties shall be paid by the Employer. 6.05 Bonding Unless otherwise determined by the Employer, or unless required by any Federal or. State law, the Plan Administrator shall not be required to give any bond or other security in any jurisdiction in connection with the administration of this Plan. 6.06 Payment of Administrative Expenses All reasonable expenses incurred in administering the Plan, including but not limited to administrative fees and expenses owing to any third party administrative service provider, actuary, consuitant, account- ant, attorney, specialist, or other person or organization that may be employed by the Plan Administrator in connection with the administration thereof, shall be paid by the Employer, provided, however that each Participant shall bear the monthly cost (if any) charged by a third party administrator for maintenance of his Benefit Account unless otherwise paid by the Employer. 6.07 TImeliness of Payment for Benefits Payment for Benefits shall be made as soon as administratively feasible after the required forms and documentation have been received by the Plan Administrator. 6.08 Annual Statements The Plan Administrator shall furnish each Participant with an annual statement of his medical and dental expense reimbursement account within ninety (90) days after the close of each Plan Year. ARTICLE VII . Claims Procedure 7.01 Procedure if Benefits are Denied Under the Plan . Any Participant, Spouse, Dependent, or Beneficiary, or his duly authorized representative may file a claim for a plan benefit to which the claimant believes that he is entitled. Such a claim must be in writing on a form provided by the Plan Administrator and delivered to the Plan Administrator, in person or by mail. postage paid. Within thirty (30) days after receipt of such claim, the Plan Administrator shall send to the claimant, by mall, postage prepaid, notice of the granting or denying, in whole or in part, of such claim, unless special circumstances require an extension of time for processing the claim. In no event may the extension exceed ninety (90) days from the end of the initial period. If such extension is necessary, the claimant will be given a written notice to this effect prior to the expiration of the initial 3D-day period. The Plan Administrator shall have full discretion to deny or grant a claim in whole or in part. If notice of the denial of a claim is not furnished in accordance with this Section, the claim shall be deemed denied and the claimant shall be permitted to exercise his right to review pursuant to Sections 7.03 and 7.04. 7-19 7.02 Requirement for Written Notice of Claim Denial The Plan Administrator shall provide, to every claimant who is denied a claim for benefits, written notice setting forth in a manner calculated to be understood by the claimant: (a) The specific reason or reasons for the denial; (b) Specific reference to pertinent Plan provisions on which the denial is based; (c) A description of any additional material of information necessary for the claimant to perfect the claim and an explanation of why such material is necessary, and (d) An explanation of the Plan's claim review procedure. 7.03 Right to Request Hearing on Benefit Denial Within sixty (60) days after the receipt by the claimant of written notification of the denial (in whole or in part) of his claim, the claimant or his duly authorized representative, upon written application to the Plan Administrator, in person or by certified mail, postage prepaid, may request a review of such denial, may review pertinent documents, and may submit issues and comments in writing. 7.04 Disposition of Disputed Claims Upon its receipt of notice of a request for review, the Plan Administrator shall make a prompt decision on the review. The decision on review shall be written in a manner calculated to be understood by the claim~ ant and shall include specific reasons for the decision and specific references to the pertinent plan provi- sions on which the decision is based. The decision on review shall be made not later than sixty (60) days after the Plan Administrator's receipt of a request for a review, unless special circumstances require an extension of time for processing, in which case a decision shall be rendered not later than one hundred- twenty (120) days after receipt of a request for review. If an extension is necessary, the claimant shall be given written notice of the extension prior to the expiration of the initial sixty (60) day period. If notice of the decision on the review is not furnished in accordance with this Section, the claim shall be deemed denied and the claimant shall be permitted to exercise his right to legal remedy pursuant to Section 7.05. 7.05 Preservation of Other Remedies After exhaustion of the claims procedures provided under this Plan, nothing shall prevent any person from pursuing any other legal or equitable remedy otherwise available. ARTICLE VIII Amendment or Termination of Plan 8.01 Permanency While the Employer fully expects that this Plan will continue indefinitely, due to unforeseen, future busi- ness contingencies, permanency of the Plan will be subject to the Employer's right to amend or terminate the Plan, as provided in Sections 8.02 and 8.03, below. 8.02 Employer's Right to Amend The Employer reserves the right to amend the Plan at any time and from time-to-time, and retroactively if deemed necessary or appropriate to meet the requirements of the Code, or any similar provisions of subsequent revenue or other Jaws, or the rules and regulations in effect under any of such Jaws or to conform with governmental regulations or other policies, to modify or amend in whole or in part any or all of the provisions of the Plan. 7-20 8.03 Employer's Right to Terminate The Employer reserves the right to discontinue or terminate the Plan at any time without prejudice. ARTICLE IX General Provisions 9.01 No Employment Rights Conferred Neither this Plan nor any action taken with respect to it shall confer upon any person the right to be con- tinued in the employment of the Employer. 9.02 Payments After Death of Participant Any benefits otherwise payable to a Participant following the date of death of such Participant shall be paid as outlined in the Employer's VantageCare Retirement Health Savings Plan Adoption Agreement. 9.03 Nonalienation of Benefits No benefit under the Plan shall be subject in any manner to anticipation, alienation, sale, transfer, assign- ment, pledge, encumbrance or charge, and any attempt to do so shall be void. No benefit under the Plan shall in any manner be liable for or subject to the debts, contracts, liabilities, engagements or torts of any person. If any person entitied to benefits under the Plan becomes bankrupt or attempts to anticipate, alienate, sell, transfer, assign, pledge, encumber or charge any benefit under the Plan, or if any attempt is made to subject any such benefit to the debts, contracts, liabilities, engagements or torts of the person entitled to any such benefit, except as specifically provided in the Plan, then such benefit shall cease and terminate in the discretion of the Plan Administrator, and he may hold or apply the same or any part thereof to the benefit of any dependent or beneficiary of such person, in such manner and proportion as he may deem proper. 9.04 Mental or Physical Incompetency If the Plan Administrator determines that any person entitled to payments under the Plan is incompetent by reason of physical or mental disability, he may cause all payments thereafter becoming due to such person to be made to any other person for his benefit, without responsibility to follow the application of amounts so paid. Payments made pursuant to this Section shall completely discharge the Plan Adminis- trator and the Employer. 9.05 Inability to Locate Payee If the Plan Administrator is unable to make payment to any Participant or other person to whom a pay- ment is due under the Plan because he cannot ascertain the identity or whereabouts of such Participant or other person after reasonable efforts have been made to identify or locate such person (including a notice of the payment so due mailed to the last known address of such Participant or other person as shown on the records of the Employer), such payment and all subsequent payments otherwise due to such Partici- pant or other person shall be escheated under the laws of the State of the last known address of the Participant or other persons eligible for benefits. 9.06 Requirement of Proper Forms All communications in connection with the Plan made by a Participant shall become effective only when duly executed on forms provided by and filed with the Plan Administrator. 7-21 ATTACHMENT C August 11. 2005 Edith Quicho City Of Chula Vista 276 41h Avenue Chuia Vista. CA 91910 RE: VantageCare Retirement Health Savings Plan No. 801213 Dear Ms. Quicho: This letter agreement will serve to amend the existing Administrative Services Agreement between City of Chula Vista (the "City") and the ICMA Retirement Corporation ("ICMA-RC") to provide the City of Chula Vista VantageCare Retirement Health Savings (RHS) Plan for the City's eligible employees ("Accountholders"). The existing Agreement between Empioyer and ICMA-RC is hereby amended as follows: 1. Employer desires to make the RHS plan administered by ICMA-RC available to its employees. The details of the RHS plan shall be as mutually agreed between the City and ICMA-RC. but in general shall be as set forth in the RHS plan materials developed by ICMA-RC and provided to the City. RHS plan materials shall include the VantageCare RHS Employer Manual. available electronically through the EZ Link System upon plan adoption. 2. The City agrees that this Addendum and the terms set forth and referenced herein shall be in effect for an initial term beginning on the date the Addendum is executed by the City belDw and ending 5 years after that date. The Addendum will be renewed autDmatically fDr each succeeding year unless written nDtice Df termination is prDvided by either party no less than 60 days before the end Df such extension year. 3. Absent an explicit agreement tD the cDntrary between ICMA-RC and the City. AccDunthDlder fees and expenses shall be payable from RHS assets. in accDrdance with the requirement of the RHS plan as set fDrth in paragraph 9 belDw. 4. Each Accountholder will receive a cDnsolidated quarterly statement providing infDrmatiDn for any deferred compensation plan. qualified plan Dr RHS accDunt maintained by each AccDuntholder and administered by ICMA-RC. 5. Tax withhDlding and reporting will be provided by ICMA-RC and its agents in conjunctiDn with the City fDr each RHS Account administered by ICMA-RC. 6. InformatiDn required tD be retained by the City shall be set fDrth in the RHS plan materials develDped by ICMA-RC and prDvided tD the City. 7. The details Df ICMA-RC's administration of the RHS plan, as well as Dther features of the RHS plan. shall be as set fDrth in RHS plan materials. The RHS plan materials are hereby incDrporated by reference and made a part Df this Agreement. except that the City and ICMA-RC may from time to time mutually agree in writing to terms that vary frDm the RHS plan materials. 7-22 9. Accountholder's account administration fees will be paid from RHS assets according to the following schedule: ft. Employer with ICMA-RC 9401 and 9457 retirement plan average participant account balances of $25,000 or more: A $30 annual account fee will be charged to each Accountholder's account. The fee will be charged against the account on a quarterly basis. In addition, an annual asset fee of 0.30% (30 basis points) will be charged on a quarterly basis, based on the balance in the account on the last day of the previous quarter. b. Employer with ICMA-RC 9401 and 9457 retirement plan average participant account balances of less than $25,000, or Employer who does not currently have a retirement plan with ICMA-RC: A $30 annual account fee will be charged to each Accountholder's account. The fee will be charged against the account on a quarterly basis. In addition, an annual asset fee of 0.40% (40 basis points) will be charged on a quarterly basis, based on the balance. in the account on the last day of the previous quarter. When the average participant account balance of the Employer's 9401 and 9457 retirement plans with ICMA-RC totals $25,000 or more (based on the balances in the Employer's retirement plans on the last day of the previous quarter), the pricing detailed in paragraph 9.a. shall apply beginning in the subsequent quarter. For De Minimis account payments (as defined in the RHS plan materials), there will be a fee of $25 collected at the time of disbursement. Account administration fees are subject to change with appropriate prior notification. If City of Chula Vista finds these terms agreeable, please so indicate by having the appropriate person sign and date this letter agreement in the space indicated below. Very truly yours, tt1A44 Paul Gallagher Corporate Secretary Agreed: I Authorized Official Date 2 7-23 RESOLUTION NO. 2005-_ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING ICMA VANTAGECARE RETIREMENT HEALTH SAVINGS (RHS) PLAN AS ALLOWED BY PRIVATE LETTER RULINGS ISSUED BY THE INTERNAL REVENUE SERVICE WHEREAS, effective January 1, 2006, the City of Chula Vista will offer lCMA's RHS Plan to employees on a voluntary basis; and WHEREAS, the RHS Plan is an employer-sponsored health benefit savings vehicle that allows employees to accumulate funds to pay for qualified medical, dental and vision expenses, long-term care premiums, out of pocket medical expenses, medical premiums, etc. on a tax free basis; and WHEREAS, the City of Chula Vista will offer a retiree health benefit savings plan to all represented employees through lCMA's VantageCare Retirement Health Savings (RHS) Plan; and WHEREAS, accumulation of earnings on the funds is tax-deferred and the distribution of funds is tax-free when account assets are used to pay for the qualified medical expenses of the employee, the employee's spouse, and the employee's dependents as defined by the Internal Revenue Service (IRS); and WHEREAS, the legal basis for the RHS Plan is codified in the Internal Revenue Code (IRC) and its parameters are clarified by several private letter rulings issued by the IRS; and WHEREAS, the City has prepared and reviewed the Adoption and Trust Agreement, the Retirement Health Savings Plan document and Administrative Services Agreement. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby adopt lCMA VantageCare Retirement Health Savings Plan as allowed by private letter rulings issued by the Internal Revenue Service. Presented by Approved as to form by ~~~~~~, Ann oore City Attorney Marcia Raskin Director of Human Resources J:\Attomey\Reso\benefits\icma vantageCare 7-24 COUNCIL AGENDA STATEMENT Item: Meeting Date: 09/13/05 ? ITEM TITLE: Resolution Authorizing the Director of Recreation fo execute permits to Agencies providing services and utilizing office space at Norman Park Center ~ SUBMITTED BY: Buck Marlin, Dire~r of Recreatio~ REVIEWED BY: City Manager Jf ~ 71: 5ths Vote: (Yes _No LJ Since the renovation of Norman Park Center in 1993, the City has issued and renewed multi-year permits to several social service agencies, allowing them to utilize office space in the upstairs area at Norman Park Center. These agencies provide valuable community services, many of which target the senior population. The City does not charge rent for this use, but does require each agency to reimburse the City for a pro-rated share of the facility utility costs. Three-year permit renewals have been prepared and signed by each agency. STAFF RECOMMENDATION: That the Council approve the Resolution authorizing the Director of Recreation to execute Permits to Agencies providing services and utilizing office space at Norman Park Center. BOARDS/COMMISSIONS RECOMMENDATION: N/ A DISCUSSION: Upon completion of the Norman Park Center renovation in 1993, the City allowed four social service agencies, which provide special services and program to senior citizens, to utilize the office space on the second floor of the facility. The four agencies are: . Lutheran Social Services of Southern California (Caring Neighbor and Shared Housing): . Greater San Diego Meals on Wheels; . Senior Citizen's Legal Services; and . San Diego County - Aging and Independence Services - Adult Protective Services. Under the original agreements, each agency is required to reimburse the City for a pro-rated portion of the facility's utility costs and to provide their own telephone service. The facility use permits for the four agencies are now up for renewal and new three-year permits have been negotiated which continue the original terms and updated utility factors. All four agencies have been providing services at a satisfactory level and their programs are popuiar with the senior citizen community. FISCAL IMPACT: The four agencies annually reimburse the City for approximately $4,600 in utility costs. This represents approximately 10% of the Norman Park Center utilities budget for FY 06. The revenue from the agencies is included in the department's budget. Attachments: A - Permit - Lutheran Social Services B - Permit - San Diego Meals on Wheels C - Permit - Senior Citizens Legal Services D - Permit - San Diego County - Aging and Independence Services DRAFT _ Pmniu to Agencies at Norman Park Center 8/31f05 9.02 AM 8-1 A 1 NORMAN PARK SENIOR CENTER PERMIT This permit is granted as of the latest date appearing opposite the signatures of the respective parties hereto, by and between LUTHERAN SOCIAL SERVICES- CARING NEIGHBOR AND SHARED HOUSING. a California nonprofit organization, (hereinafter referred to as "Permittee") by the Director of Recreation of the City of Chula Vista, a municipal corporation (hereinafter referred to as "City"), concerning use of certain portions of Norman Park Senior Center, located at 270 "F" Street, Chula Vista, CA 91910-2815. The 'Permittee" hereby agrees to the following terms and conditions upon which permission to use the facility is based: I. AREA OF USE - The Permittee shall have permission to use those portions of the Norman Park Senior Center designated on Exhibit "A", attached hereto and made a part hereof by this reference. II. PERMmED USES - The Permittee shall be required prior to the execution of this permit to submit, in writing, for the approval of the Recreation Department, an outline of the services to be provided to the public by Permittee in connection with the use of the premises described herein. The premises may not be put to any use, which is not specifically authorized in writing by the Director of Recreation. Permittee shall at all times be required to maintain a level of service to the public acceptable to the Recreation Department Department. III. USE OF MEETING ROOMS - Permittee may use meeting rooms at the Senior Center for activities in connection with the use of permitted space at no additional charge on a reservation, as available basis. IV. CONSIDERATION - Permittee shall on or before June 30th of each calendar year, in advance. pay to The Recreation Department of the City of Chula Vista the sum of $1.418.21 for 2005-2006. $1.460.76 for 2006-2007 and $1.504.58 for 2007- 2008 as its prorata share of utility costs. (Sum based on square footage.) City shall refund any unused portion if permittee vacates during the following month and City is able to obtain attendant thereto. V. TELEPHONE CHARGES - Permittee agrees to maintain its own telephone services, including all costs attendant thereto. VI. TERM - This permit may be terminated by either party upon thirty (30) days written notice. The term of this permit shall be for a period of thirty-six (36) months commencing on July 1, 2005, and terminating June 30, 2008. VII. SERVICE AREA- Permittee agrees that at least sixty-six (66) percent of the clients served will be Chula Vista residents. 8-2 2 VIII. NOTICE - Any notice required or permitted pursuant to this Permit, shall be given by personal service or by deposit of the same in the U.S. Mail, postage prepaid and addressed to the parties as follows: PERMmEE: Lutheran Social Services 3101 Fourth Avenue San Diego, CA 91910 CTIY: Director of Recreation City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 IX. TAXES - The terms of this permit may give rise to possessory interest for the Permittee. Permittee shall pay all taxes and assessments, including but not limited to possessory interest taxes, which may be levied as a result of the Permittee's occupancy of the permitted areas. X. MAINTENANCE OF THE PREMISES - The City of Chula Vista, through the Director of Recreation, has final approval for any major, extraordinary structural maintenance and repair, including exterior painting. The City reserves the right to do any/or approve any and all work of any nature for the preservation, maintenance and operation of the area. The City shall maintain and repair facility at its expense. The Permittee must maintain its portion of the facility in reasonable condition and notify staff of any repairs that need to be addressed by the City. XI. HOURS OF OPERATION - Permittee shall obtain prior written approval of its hours of operation from the Director of Recreation. Any changes or modifications in said hours of operation shall also be approved in advance by the Senior Center Director and the Director of Recreation. XII. LAWS. ORDINANCES RULES AND REGULATIONS - Permittee shall conduct its business in accordance with all laws, ordinances, rules and regulations applicable to such business as set forth by the City of Chula Vista, County of San Diego, State of California, or the Federal Government, including but not limited to those items listed on Exhibit "8", attached hereto, and made a part hereof. XIII. INDEMNIFICATION AND INSURANCE - Throughout the term of this Permit, at Permittee's sole cost and expense, Permittee shall keep or cause to be kept in full force and effect, for the mutual benefit of City and Permittee, comprehensive, broad form, general commercial liability insurance against claims and liability for personal injury, death, or property damage arising from Permittee's operations and the use, occupancy, or misuse of the facility or adjoining areas and ways. 8-3 3 Minimum Scoce of Insurance Coverage must be at least as broad as: 1. Insurance Services Office Commercial General Liability coverage (occurrence Form CG0001) 2. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance, if applicable. 3. Property insurance against all risks of loss to any tenant improvements or betterments, if applicable. Minimum Limits of Insurance Permittee must maintain limits no less than: 1. General Liability: (Including operations, products and completed operations, as applicable.) 2.Workers' Compensation Employer's Liability: where applicable 3. Property Insurance $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this project/location or the general aggregate limit must be twice the required occurrence limit. Statutory $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-each employee Full Replacement Cost with no coinsurance penalty provision, where applicable Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self-insured retentions as they pertain to the City, its officers, officials, employees and volunteers; or the Permittee will provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. Other Insurance Provisions The general liability, and where appropriate, the Worker's Compensation policies are to contain, or be endorsed to contain, the following provisions: 1. The City of Chula Vista, its officers, officials, employees, agents, and volunteers are to be named as additional insureds with respect to liability arising out of ownership, maintenance or use of that part of the premises leased to the Permittee. The General liability Additional Insured coverage must be provided in the form of an endorsement to the Lessee's insurance using ISO CG2010 (10/01) or its equivalent. 8-4 4 2. For any claims related to a project, the Permittee's insurance coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance of the Permittee and in no way relieves the Permittee from its responsibility to provide insurance. 3. Each insurance policy required by this clause must be endorsed to state that coverage will not be canceled or materially changed by either party, except after thirty (30) days' prior written notice to the City by certified mail, return receipt requested. 4. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. 5. Permittee's insurer will provide a Waiver of Subrogation in favor of the City and the City's agents and representatives, for each required policy providing coverage during the life of this contract. AcceDtabilitv of Insurers Insurance is to be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best's rating of no less than A: V. If insurance is placed with a Surplus Lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESU) with a current A.M. Best's rating of no less than A: X. Exception may be made for the State Compensation Fund when not specifically rated. Verification of Coverage Permittee must furnish the City with original certificates and amendatory endorsements effecting coverage required by this clause. The endorsements should be on forms provided by the City or on insurance industry forms, provided those endorsements or policies conform to the requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. Permittee agrees that it will indemnify and hold City and its elected officials, officers, agents, and employees free and harmless from all claims for damage to persons or property by reason of Permittee's negligence or intentional acts or those of Permittee's officers, employees, agents or invites in connection with Permittee's use and occupancy of the Facility and its operations, to the maximum extent allowed by law. 8-5 5 XN. PERMITS CHARGES - Permittee shall, at its sole cost and expense, obtain any and all other governmental permits, approvals or concurrences required for the use of the Facility for the purposes set forth herein. Further, Permittee agrees that it shall promptly pay all charges required from private persons or corporations for which it is responsible, including, but not limited to food, beverage and services and supply purchases, relating to use of the Facility, and to protect and hold City harmless from any failure to make any such payment. XV. TRANSFER OR ASSIGNMENT - Permittee shall not assign or transfer this permit, or any interest therein, nor shall this permit be subject to transfer or assignment by any court in any proceeding in which the Permittee is involved without the Director of Recreation's prior written approval of such assignment or transfer. XVI. ADA REOUIREMENTS - Permittee will not discriminate on the basis of disability and will provide equal access to any individuals wishing to participate in activities. XVII. NON DISCRIMINATION- Permittee will abide by all applicable Federal, State and local laws regarding compliance of non discrimination against anyone on the basis of race, religion, color, sex, national origin, mental or physical disability. ATTACHMENTS: Exhibit "A" - Facility Map Exhibit "B" - Facility Regulations IN WITNESS WHEREOF, THE PARTIES HERETO HAVE EXECUTED THIS PERMIT AS OF THE DATE SET FORTH OPPOSITE THEIR RESPECTIVE SIGNATURES. ~ tJlo;zloo C{:(J ...... .5 .1<[ .2. o oS- Dated Services Buck Martin, Director Recreation Department City of Chula Vista Dated Approved as to form: -(l~ ~~ ~ Nora Smyth Deputy City Attorney 8-6 EXHIBIT A Permit tee shall occupy room number 21 and additional office space as noted on this diagram on the second floor of Norman Park Senior Center. Room 21 is-372 sq. ft. and the additional office is 76.5 sq. ft. The total sq. ft. is 448.5. ! -- .~ , . .' . 1 ! r i I I I I , ' CD \ --= .- .~ . \ ._~ II I . : I a. o o .- . "" ~ '...1 , ;~\ <0 ji (5 .;- . J:o Ok o O~O ':J 0 ~:O I ~o ' . .--- ..- .-"'- -.- :~, , ~ , 6 -~'''' . 'c F- c....,~~ ~~ "l ..,. <1<'JY ~. ~-->o '6'<(;2 .s: "/ 6. ~ ........ J) i .c.e:u, ..----\ \ ,..:--\ '"111 - .- :-\ - ~ U'\ \...l U (-. d . \ . .--::: ; . :....:.._~_~1. . -:~._-_._--- ,. , e ----- I 1 '.~- .. '. -\-. 8-7 6 EXHIBIT B FACILITY REGULATIONS 1. The Director of Recreation or his/her designated representative will have access to any portion of the building or grounds adjacent thereto 24 hours a day. 2. The public restrooms in the building will be available for public use whenever the facility is open to the public. 3. Permittee must obtain its permission from the Center Director to use the facility any time other than their regularly assigned hours. Permittee is required to give written notice of any change in hours. Permittee shall give written notice of all closure dates to the Center Director. 4. Permittee will maintain the portion of the facility used by the Permittee in a neat and orderly condition. 5. Permittee will be responsible for upkeep and safety of its own equipment and records. 6. Permittee will provide all supplies for their needs in conjunction with use of the facility. 7. The Senior Center Director must approve any fumiturelfurnishings brought to the premises and add to Exhibit C/Furnishing List. All fumiture/furnishings must be tasteful and compliment the existing furniture/furnishings. 8. Permittee or its officers, agents, employees or members will not knowingly interrupt other activities at the facility. 9. Permittee will be responsible for the behavior of its personnel and clientele during its hours of use at the facility, so that its activities are conducted in an orderly and businesslike manner. 10. The consumption of alcoholic beverages is prohibited on the premises. 11. Smoking is prohibited anywhere inside the facility. 12. Each agency shall participate in Social Services Advisory Group meetings. 13. Each agency shall submit a monthly statistical report. 14. Each agency shall complete a yearly evaluation. 15. No agency shall use Norman Park Senior Center on their letterhead without written permission from the City. 16. All social service agencies shall be non-profit agencies. 8-8 o 1 NORMAN PARK SENIOR CENTER PERMIT This permit is granted as of the latest date appearing opposite the signatures of the respective parties hereto, by and between Meals-on-Wheels Greater San Dieao. Inc. a California nonprofit organization, (hereinafter referred to as "Permittee") by the Director of Recreation of the City of Chula Vista, a municipal corporation (hereinafter referred to as "City"), concerning use of certain portions of Norman Park Senior Center, located at 270 "F" Street, Chula Vista, CA 91910-2815. . The "Permittee" hereby agrees to the following terms and conditions upon which permission to use the facility is based: I. AREA OF USE - The Permittee shall have permission to use those portions of the Norman Park Senior Center designated on Exhibit ~'A", attached hereto and made a part hereof by this reference. II. PERMITTED USES - The Permittee shall be required prior to the execution of this permit to submit, in writing, for the approval of the Recreation Department Department, an outline of the services to be provided to the public by Permittee in connection with the use of the premises described herein. The premises may not be put to any use, which is not specifically authorized in writing by the Director of Recreation. Permittee shall at all times be required to maintain a level of service to the public acceptable to the Recreation Department. III. USE OF MEETING ROOMS - Permittee may use meeting rooms at the Senior Center for activities in connection with the use of permitted space at no additional charge on a reservation, as available basis. IV. CONSIDERATION - Permittee shall on or before June 30th of each calendar year, in advance. pay to the Recreation Department of the City of Chula Vista the sum of $1.821.04 for 2005-2006. $1.875.67 for 2006-2007 and $1.931.94 for 2007- 2008 as its prorata share of utility costs. (Sum based on square footage.) City shall refund any unused portion if permittee vacates during the following month and City is able to obtain attendant thereto. V. TELEPHONE CHARGES - Permittee agrees to maintain its own telephone services, including all costs attendant thereto. VI. TERM - This permit may be terminated by either party upon thirty (30) days written notice. The term of this permit shall be for a period of thirty-six (36) months commencing on July 1, 2005, and terminating June 30, 2008. 8-9 2 VII. SERVICE AREA- Permittee agrees that at least sixty-six (66) percent of the clients served will be Chula Vista residents. VIII. NOTICE - Any notice required or permitted pursuant to this Permit, shall be given by personal service or by deposit of the same in the U.S. Mail, postage prepaid and addressed to the parties as follows: PERMmEE: Meals on Wheels Greater San Diego, Inc. South Bay Division 2254 San Diego Ave #200 San Diego, CA 92110-2944 CITY: Director of Recreation City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 IX. TAXES - The terms of this permit may give rise to possessory interest for the Permittee. Permittee shall pay all taxes and assessments, including but not limited to possessory interest taxes, which may be levied as a result of the Permittee's occupancy of the permitted areas. X. MAINTENANCE OF THE PREMISES - The City of Chula Vista, through the Director of Recreation, has final approval for any major, extraordinary structural maintenance and repair, including exterior painting. The City reserves the right to do any/or approve any and all work of any nature for the preservation, maintenance and operation of the area. The City shall maintain and repair facility at its expense. The Permittee must maintain its portion of the facility in reasonable condition and notify staff of any repairs that need to be addressed by the City. XI. HOURS OF OPERATION - Permittee shall obtain prior written approval of its hours of operation from the Director of Recreation. Any changes or modifications in said hours of operation shall also be approved in advance by the Senior Center Director and the Director of Recreation. XII. LAWS. ORDINANCES RULES AND REGULATIONS - Permittee shall conduct its business in accordance with all laws, ordinances, rules and regulations applicable to such business as set forth by the City of Chula Vista, County of San Diego, State of California, or the Federal Government, including but not limited to those items listed on Exhibit "B", attached hereto, and made a part hereof. XIII. INDEMNIFICATION AND INSURANCE - Throughout the term of this Permit, at Permittee's sole cost and expense, Permittee shall keep or cause to be kept in 8-10 3 full force and effect, for the mutual benefit of City and Permittee, comprehensive, broad form, general commercial liability insurance against claims and liability for personal injury, death, or property damage arising from Permittee's operations and the use, occupancy, or misuse of the facility or adjoining areas and ways. Minimum Scooe of Insurance Coverage must be at least as broad as: 1. Insurance Services Office Commercial General Liability coverage (occurrence Form CG0001) 2. Insurance Services Office Form Number CA 0001 covering Automobile Liability, codel (any auto). 3. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. 4. Property insurance against all risks of loss to any tenant improvements or betterments, if applicable Minimum Limits of Insurance Permittee must maintain limits no less than: 1. General $1,000,000 per occurrence for bodily injury, personal Liability: (Including injury and property damage. If Commercial General operations, Liability insurance with a general aggregate limit is used, products and either the general aggregate limit must apply separately to completed this project/location or the general aggregate limit must be operations, as twice the required occurrence limit. applicable.) 2. Automobile Liability: $1,000,000 per accident for bodily injury and property damage. 3. Workers' Compensation Employer's Liability: Statutory $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-each employee 4. Property Insurance Full Replacement Cost with no coinsurance penalty provision, where applicable Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self-insured retentions as they pertain to the City, its officers, 8-11 4 officials, employees and volunteers; or the Permittee will provide a financial guarantee satisfactory to the City guaranteeing payment of- losses and related investigations, claim administration, and defense expenses. Other Insurance Provisions The general liability, automobile liability, and where appropriate, the worker's compensation policies are to contain, or be endorsed to contain, the following provisions: 1. The City of Chula Vista, its officers, officials, employees, agents, and volunteers are to be named as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Permittee, where applicable, and, with respect to liability arising out of work or operations performed by or on behalf of the Permittee including providing materials, parts or equipment furnished in connection with such work or operations. The general liability additional insured coverage must be provided in the form of an endorsement to the Permittee's insurance using ISO CG 2010 (11/85) or its equivalent. Specifically, the endorsement must not exclude Products / Completed Operations coverage. 2. The Permittee's insurance coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance of the Permittee and in no way relieves the Permittee from its responsibility to provide insurance. 3. Each insurance policy required by this clause must be endorsed to state that coverage will not be canceled or materially changed by either party, except after thirty (30) days' prior written notice to the City by certified mail, return receipt requested. 4. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. 5. Permittee's insurer will provide a Waiver of Subrogation in favor of the City and the City's agents and representatives for each required policy providing coverage during the life of this contract. 8-12 5 AcceDtabilitv of Insurers Insurance is to be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best's rating of no less than A- V. If insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESU) with a current A.M. Best's rating of no less than A X. Exception may be made for the State Compensation Fund when not specifically rated. Verification of Coveraae Permittee shall furnish the City with original certificates and amendatory endorsements effecting coverage required by this clause. The endorsements should be on insurance industry forms, provided those endorsements conform to the contract requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. Subcontractors Permittee must include all subcontractors as insureds under its policies or furnish separate certificates and .endorsements for each subcontractor. All coverage for subcontractors are subject to all of the requirements included in these specifications. Permittee agrees that it will indemnify and hold City and its elected officials, officers, agents, and employees free and harmless from all claims for damage to persons or property by reason of Permittee's negligence or intentional acts or those of Permittee's officers, employees, agents or invites in connection with Permittee's use and occupancy of the Facility and its operations, to the maximum extent allowed by law. XIV. PERMITS/CHARGES - Permittee shall, at its sole cost and expense, obtain any and all other governmental permits, approvals or concurrences required for the use of the Facility for the purposes set forth herein. Further, Permittee agrees that it shall promptly pay all charges required from private persons or corporations for which it is responsible, including, but not limited to food, beverage and services and supply purchases, relating to use of the Facility, and to protect and hold City harmless from any failure to make any such payment. XV. TRANSFER OR ASSIGNMENT - Permittee shall not assign or transfer this permit, or any interest therein, nor shall this permit be subject to transfer or assignment 8-13 6 by any court in any proceeding in which the Permittee is involved without the Director of Recreation's prior written approval of such assignment or transfer. XVI. ADA REOUIREMENTS - Permittee will not discriminate on the basis of disability and will provide equal access to any individuals wishing to participate in activities. XVII. NON DISCRIMINATION- Permittee will abide by all applicable Federal, State and local laws regarding compliance of non discrimination against anyone on the basis of race, religion, color, sex, national origin, mental or physical disability. ATTACHMENTS: Exhibit "A" - Facility Map Exhibit "B" - Facility Regulations IN WITNESS WHEREOF, THE PARTIES HERETO HAVE EXECUTED THIS PERMIT AS OF THE DATE SET FORTH OPPOSITE THEIR RESPEmVE SIGNATURES. 'fAI ft J' Date~7~1 $S- Dated uck Martin, Director Recreation Department City of Chula Vista Approved as to form: flrnc-.. ~tP Nora Smyth - Deputy City Attorney 8-14 EXHIBIT A Permittee shall occupy room number 22 Park Senior Center. Space is 576 sq. ft. ~ ~ -" , '1'5 · ~ 11 '-~ [C;{il \ r~\;-;~ - l. ' .. . . M';" " _ -- ~ .,-~ : - '." .... ::~J. . ,,' -,---.-:::-~ . ,f:::;i . i o ~,,': aD., '..J ! on the second fioor of Norman , . " . " OJ .- - , o o ....'"". o 8, . .... ..;.:C,-. -~- ':--";'-~~U 0'0 ~O ODo:p . () 010 Ai u n", ....~ --. -a...'- 8-15 .~ . i ; i I f , , 8 EXHIBIT B FACILITY REGULATIONS 1. The Director of Recreation or his/her designated representative will have access to any portion of the building or grounds adjacent thereto 24 hours a day. 2. The public restrooms in the building will be available for public use whenever the facility is open to the public. 3. Permittee must obtain its permission from the Center Director to use the facility any time other than their regularly assigned hours. Permittee is required to give written notice of any change in hours. Permittee shall give written notice of all closure dates to the Center Director. 4. Permittee will maintain the portion of the facility used by the Permittee in a neat and orderly condition. 5. Permittee will be responsible for upkeep and safety of its own equipment and records. 6. Permittee will provide all supplies for their needs in conjunction with use of the facility. 7. The Senior Center Director must approve any furniture/furnishings brought to the premises and add to Exhibit C/Furnishing List. All furniture/furnishings must be tasteful and compliment the existing furniture/furnishings. 8. Permittee or its officers, agents, employees or members will not knowingly interrupt other activities at the facility. 9. Permittee will be responsible for the behavior of its personnel and clientele during its hours of use at the facility, so that its activities are conducted in an orderly and businesslike manner. 10. The consumption of alcoholic beverages is prohibited on the premises. 11. Smoking is prohibited anywhere inside the facility. 12. Each agency shall participate in Social Services Advisory Group meetings. 13. Each agency shall submit a monthly statistical report. 14. Each agency shall complete a yearly evaluation. 15. No agency shall use Norman Park Senior Center on their letterhead without written permission from the City. 16. All social service agencies shall be non-profit agencies. 8-16 1 NORMAN PARK SENIOR CENTER PERMIT This permit is granted as of the latest date appearing opposite the signatures of the respective parties hereto, by and between SENIOR CrnZENS LEGAL SERVICES- Elder Law & Advocacv. a California nonprofit corporation, (hereinafter referred to as "Permittee") by the Director of Recreation of the City of Chula Vista, a municipal corporation (hereinafter referred to as "City"), concerning use of certain portions of Norman Park Senior Center, located at 270 "F" Street, Chula Vista, CA 91910-2815. The 'Permittee" hereby agrees to the following terms and conditions upon which permission to use the facility is based: I. AREA OF USE - The Permittee shall have permission to use those portions of the Norman Park Senior Center designated on Exhibit "A", attached hereto and made a part hereof by this reference. II. PERMmED USES - The Permittee shall be required prior to the execution of this permit to submit, in writing, for the approval of the Recreation Department, an outline of the services to be provided to the public by Permittee in connection with the use of the premises described herein. The premises may not be put to any use, which is not specifically authorized in writing by the Director of Recreation. Permittee shall at all times be required to maintain a level of service to the public acceptable to the Recreation Department. III. USE OF MEmNG ROOMS - Permittee may use meeting rooms at the Senior Center for activities in connection with the use of permitted. space at no additional charge on a reservation, as available basis. IV. CONSIDERATION - Permittee shall on or before June 30111 of each calendar year, in advance. pay to the Recreation Department of the City of Chula Vista the sum of $720.96 for 2005-2006. $742.59 for 2006-2007 and $764.86 for 2007-2008 as its prorata share of utility costs. (Sum based on square footage.) City shall refund any unused portion if permittee vacates during the following month and City is able to obtain attendant thereto. V. TELEPHONE CHARGES - Permittee agrees to maintain its own telephone services, including all costs attendant thereto. VI. TERM - This permit may be terminated by either party upon thirty (30) days written notice. The term of this permit shall be for a period of thirty-six (36) months commencing on July 1, 2005, and terminating June 30, 2008. 8-17 2 VIII. NOTICE. Any notice required or permitted pursuant to this Permit, shall be given by personal service or by deposit of the same in the U.S. Mail, postage prepaid and addressed to the parties as follows: PERMmEE: Senior Citizens Legal Services Elder Law & Advocacy 3675 Ruffin Road #315 San Diego, CA 92123 cm: Director of Recreation City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 IX. TAXES. The terms of this permit may give rise to possessory interest for the Permittee. Permittee shall pay all taxes and assessments, including but not limited to possessory interest taxes, which may be levied as a result of the Permittee's occupancy of the permitted areas. X. MAINTENANCE OF THE PREMISES - The City of Chula Vista, through the Director of Recreation, has final approval for any major, extraordinary structural maintenance and repair, including exterior painting. The City reserves the right to do any/or approve any and all work of any nature for the preservation, maintenance and operation of the area. The City shall maintain and repair facility at its expense. The Permittee must maintain its portion of the facility in reasonable condition and notify staff of any repairs that need to be addressed by the City. XI. HOURS OF OPERATION - Permittee shall obtain prior written approval of its hours of operation from the Director of Recreation. Any changes or modifications in said hours of operation shall also be approved in advance by the Senior Center Director and the Director of Recreation. XII. LAWS. ORDINANCES RULES AND REGULATIONS - Permittee shall conduct its business in accordance with all laws, ordinances, rules and regulations applicable to such business as set forth by the City of Chula Vista, County of San Diego, State of California, or the Federal Government, including but not limited to those items listed on Exhibit "B", attached hereto, and made a part hereof. XIII. INDEMNIFICATION AND INSURANCE - Throughout the term of this Permit, at Permittee's sole cost and expense, Permittee shall keep or cause to be kept in full force and effect, for the mutual benefit of City and Permittee, comprehensive, broad form, general commercial liability insurance against claims and liability for personal injury, death, or property damage arising from Permittee's operations and the use, occupancy, or misuse of the facility or 8-18 3 adjoining areas and ways. Minimum ScoDe of Insurance Coverage must be at least as broad as: 1. Insurance Services Office Commercial General Liability coverage (occurrence Form CG0001) 2. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance, if applicable. 3. Property insurance against all risks of loss to any tenant improvements or betterments, if applicable. Minimum Limits of Insurance Permittee must maintain limits no less than: 1. General Liability: (Including operations, products and completed operations, as applicable.) 2.Workers' Compensation Employer's Liability: where applicable 3. Property Insurance $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this project/location or the general aggregate limit must be twice the required occurrence limit. Statutory $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-each employee Full Replacement Cost with no coinsurance penalty provision, where applicable Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self-insured retentions as they pertain to the City, its officers, officials, employees and volunteers; or the Permittee will provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. Other Insurance Provisions The general liability, and where appropriate, the Worker's Compensation policies are to contain, or be endorsed to contain, the following provisions: 1. The City of Chula Vista, its officers, officials, employees, agents, and volunteers are to be named as additional insureds with respect to liability arising out of ownership, maintenance or use of that part of the premises leased to the Permittee. The General liability Additional Insured coverage must be provided in the form of an endorsement to the Lessee's insurance 8-19 4 using ISO CG2010 (10/01) or its equivalent. 2. For any claims related to a project, the Permittee's insurance coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance of the Permittee and in no way relieves the Permittee from its responsibility to provide insurance. 3. Each insurance policy required by this clause must be endorsed to state that coverage will not be canceled or materially changed by either party, except after thirty (30) days' prior written notice to the City by certified mail, return receipt requested. 4. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. 5. Permittee's insurer will provide a Waiver of Subrogation in favor of the City and the City's agents and representatives, for each required policy providing coverage during the life of this contract. Acceotabilitv of Insurers Insurance is to be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best's rating of no less than A: V. If insurance is placed with a Surplus Lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLl) with a current A.M. Best's rating of no less than A: X. Exception may be made for the State Compensation Fund when not specifically rated. Verification of Coverage Permittee must furnish the City with original certificates and amendatory endorsements effecting coverage required by this clause. The endorsements should be on forms provided by the City or on insurance industry forms, provided those endorsements or policies conform to the requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. Permittee agrees that it will indemnify and hold City and its elected officials, officers, agents, and employees free and harmless from all claims for damage to persons or property by reason of Permittee's negligence or'intentional acts or those of Permittee's officers, employees, agents or invites in connection with Permittee's use and occupancy of the Facility and its operations, to the maximum 8-20 5 extent allowed by law. XlV. PERMITS CHARGES - Permittee shall, at its sole cost and expense, obtain any and all other governmental permits, approvals or concurrences required for the use of the Facility for the purposes set forth herein. Further, Permittee agrees that it shall promptly pay all charges required from private persons or corporations for which it is responsible, including, but not limited to food, beverage and services and supply purchases, relating to use of the Facility, and to protect and hold City harmless from any failure to make any such payment. XV. TRANSFER OR ASSIGNMENT - Permittee shall not assign or transfer this permit, or any interest therein, nor shall this permit be subject to transfer or assignment by any court in any proceeding in which the Permittee is involved without the Director of Recreation's prior written approval of such assignment or transfer. XVI. ADA REOUIREMENTS - Permittee will not discriminate on the basis of disability and will provide equal access to any individuals wishing to participate in activities. XVII. NON DISCRIMINATION- Permittee will abide by all applicable Federal, State and local laws regarding compliance of non discrimination against anyone on the basis of race, religion, color, sex, national origin, mental or physical disability. ATTACHMENTS: Exhibit "A" - Facility Map Exhibit "6" - Facility Regulations IN WITNESS WHEREOF, THE PARTIES HERETO HAVE EXECUTED THIS PERMIT AS OF THE DATE SET FORTH OPPOSITE THEIR RESPECTIVE SIGNATURES. D'~:;;;A;S- Dated . Buck Martin, Director Recreation Department City of Chula Vista Approved as to form: '/1(%, ~ Nora Smyth Deputy City Attorney 8-21 . \ UCD\ \ 7 ~ ~ /1\ \ -\ ~, ~\ . i.1 \\n 1\ . : \f\ ~=<.. .l ~ . 10 . J' . ~. r-i\ ~ 'l5Jr\ ~ . ~ '\ . li . Q\.6~~\ u " .b V,Q 000 ~J6 --J 0.; , \ '- . \]. J . ...~~ ..-::;::;- -.;,--- ~~ p~K j{JIfBtJ. Norf\ia\1 E Mar of second #2 on the roOtiI Conference ccup'f ~ Sha\\ 0 228 sq. . '''ee 'S perf\il" Space \ ce\1ter - ~I II . \f\0--J ~ -' r. V::, ~ c:;J, . ~ , ~j . :.- .- i. ..._ --~ ____ .d'- -,. \ . :. \'-1\1 ~ -~-'. t.- \. ~ '.U"'~~ . '--~ - \t- \ C-!~~ ~. .:~ .- ~ . ~ "~-. , .. \.... . ". -\.. .. . . .' ... .~- ..--:- \ .-... 8-'2.'2. i \: n \j .~ \'. \1, ~. \ \ \ \ \ 7 EXHIBIT B FACILITY REGULATIONS 1. The Director of Recreation or his/her designated representative will have access to any portion of the building or grounds adjacent thereto 24 hours a day. 2. The public restrooms in the building will be available for public use whenever the facility is open to the public. 3. Permittee must obtain its permission from the Center Director to use the facility any time other than their regularly assigned hours. Permittee is required to give written notice of any change in hours. Permittee shall give written notice of all closure dates to the Center Director. 4. Permittee will maintain the portion of the facility used by the Permittee in a neat and orderly condition. 5. Permittee will be responsible for upkeep and safety of its own equipment and records. 6. Permittee will provide all supplies for their needs in conjunction with use of the facility. 7. The Senior Center Director must approve any furniture/fl,lrnishings brought to the premises and add to Exhibit C/Furnishing List. All furniture/furnishings must be tasteful and compliment the existing furniture/furnishings. 8. Permittee or its officers, agents, employees or members will not knowingly interrupt other activities at the facility. 9. Permittee will be responsible for the behavior of its personnel and clientele during its hours of use at the facility, so that its activities are conducted in an orderly and businesslike manner. 10. The consumption of alcoholic beverages is prohibited on the premises. 11. Smoking is prohibited anywhere inside the facility. 12. Each agency shall participate in Social Services Advisory Group meetings. 13. Each agency shall submit a monthly statistical report. 14. Each agency shall complete a yearly evaluation. 15. No agency shall use Norman Park Senior Center on their letterhead without written permission from the City. 16. All social service agencies shall be non-profit agencies. 8-23 1 NORMAN PARK SENIOR CENTER PERMIT This permit is granted as of the latest date appearing opposite the signatures of the respective parties hereto, by and between SAN DIEGO COUNTY- AREA AGENCY ON AGING- ADULT PROTECTIVE SERVICES, a San Diego County Agency, (hereinafter referred to as "Permittee") by the Director of Recreation of the City of Chula Vista, a municipal corporation (hereinafter referred to as "City"), concerning use of certain portions of Norman Park Senior Center, located at 270 "F" Street, Chula Vista, CA 91910-2815. The "Permittee" hereby agrees to the following terms and conditions upon which permission to use the facility is based: I. AREA OF USE - The Permittee shall have permission to use those portions of the Norman Park Senior Center designated on Exhibit "A", attached hereto and made a part hereof by this reference. II. PERMmED USES - The Permittee shall be required prior to the execution of this permit to submit, in writing, for the approval of the Recreation Department, an outline of the services to be provided to the public by Permittee in connection with the use of the premises described herein. The premises may not be put to any use, which is not specifically authorized in writing by the Director of Recreation. Permittee shall at all times be required to maintain a level of service to the public acceptable to the Recreation Department. III. USE OF MEITING ROOMS - Permittee may use meeting rooms at the Senior Center for activities in connection with the use of permitted space at no additional charge on a reservation, as available basis. IV. CONSIDERATION - Permittee shall on or before June 30th of each calendar year, in advance, pay to the Recreation Department of the City of Chula Vista the sum of $279.21 for 2005-2006. $287.59 for 2006-2007 and $296.22 for 2007-2005 as its prorata share of utility costs. (Sum based on square footage.) City shall refund any unused portion if permittee vacates during the following month and City is able to obtain attendant thereto. V. TELEPHONE CHARGES - Permittee agrees to maintain its own telephone services, including all costs attendant thereto. VI. TERM - This permit may be terminated by either party upon thirty (30) days written notice. The term of this permit shall be for a period of thirty-six (36) months commencing on July 1, 2005, and terminating June 30, 2008. 8-24 2 VII. SERVICE AREA- Permittee agrees that at least sixty-six (66) percent of the clients served will be Chula Vista residents. VIII. NOTICE - Any notice required or permitted pursuant to this Permit, shall be given by personal service or by deposit of the same in the U.S. Mail, postage prepaid and addressed to the parties as follows: PERMmEE: County of San Diego Aging & Independence Services 9335 Hazard Way, Suite 100 San Diego, CA 92123 CITY: Director of Recreation City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 IX. TAXES - The terms of this permit may give rise to possessory interest for the Permittee. Permittee shall pay all taxes and assessments, including but not limited to possessory interest taxes, which may be levied as a result of the Permittee's occupancy of the permitted areas. X. MAINTENANCE OF THE PREMISES - The City of Chula Vista, through the Director of Recreation, has final approval for any major, extraordinary structural maintenance and repair, including exterior painting. The City reserves the right to do any/or approve any and all work of any nature for the preservation, maintenance and operation of the area. The City shall maintain and repair facility at its expense. The Permittee must maintain its portion of the facility in reasonable condition and notify staff of any repairs that need to be addressed by the City. XI. HOURS OF OPERATION - Permittee shall obtain prior written approval of its hours of operation from the Director of Recreation. Any changes or modifications in said hours of operation shall also be approved in advance by the Senior Center Director and the Director of Recreation. XII. LAWS. ORDINANCES RULES AND REGULATIONS - Permittee shall conduct its business in accordance with all laws, ordinances, rules and regulations applicable to such business as set forth by the City of Chula Vista, County of San Diego, State of California, or the Federal Government, including but not limited to those items listed on Exhibit "B", attached hereto, and made a part hereof. XIII. INDEMNIFICATION AND INSURANCE - Throughout the term of this Permit, at Permittee's sole cost and expense, Permittee shall keep or cause to be kept in full force and effect, for the mutual benefit of City and Permittee, comprehensive, broad form, general commercial liability insurance against claims and liability for personal injury", death, or property damage arising from 13-25 3 Permittee's operations and the use, occupancy, or misuse of the facility or adjoining areas and ways providing protection of at least One Million Dollars ($1,000,000) combined single limit. All insurance required by this provision of this Permit shall be carried only in responsible insurance companies licensed to do business in the State of California and rated A-S or better in Best's Key Ratings, or the substantial equivalent satisfactory to the Risk Manager. Permittee agrees that City, its elected officials, officers and employees shall be named additional insured on all such policies. All such policies shall contain language, to the extent obtainable, to the effect that (1) the insurer waives the right of subrogation against City and City's agents and representatives, (2) the policies are primary and noncontributing with any insurance that may be carried by City, (3) they cannot be cancelled or materially changed except after thirty (30) days notice by the insurer to the City. Permittee shall furnish City with certificates and policy endorsements evidencing the coverage outlined in this section. Permittee agrees that it will indemnify and hold City and its elected officials, officers, agents, and employees free and harmless from all claims for damage to persons or property by reason of Permittee's negligence or intentional acts or those of Permittee's officers, employees, agents or invites in connection with Permittee's use and occupancy of the Facility and its operations, to the maximum extent allowed by law. XIV. PERMITS CHARGES - Permittee shall, at its sole cost and expense, obtain any and all other governmental permits, approvals or concurrences required for the use of the Facility for the purposes set forth herein. Further, Permittee agrees that it shall promptly pay all charges required from private persons or corporations for which it is responsible, including, but not limited to food, beverage and services and supply purchases, relating to use of the Facility, and to protect and hold City harmless from any failure to make any such payment. XV. TRANSFER OR ASSIGNMENT - Permittee shall not assign or transfer this permit, or any interest therein, nor shall this permit be subject to transfer or assignment by any court in any proceeding in which the Permittee is involved without the Director of Recreation's prior written approval of such assignment or transfer. XVI. ADA REOUIREMENTS - Permittee will not discriminate on the basis of disability and will provide equal access to any individuals wishing to participate in activities. XVII. NON DISCRIMINATION- Permittee will abide by all applicable Federal, State and local laws regarding compliance of non discrimination against anyone on the basis of race, religion, color, sex, national origin, mental or physical disability. 8-26 4 ATTACHMENTS: Exhibit "A" - Facility Map Exhibit "B" - Facility Regulations Exhibit "C" - Furniture IN WITNESS WHEREOF, THE PARTIES HERETO HAVE EXECUTED THIS PERMIT AS OF THE DATE SET FORTH OPPOSITE THEIR RESPECTIVE SIGNATURES. Dato9/N b Dated uck Martin, Director Recreation Department City of Chula Vista Approved as to form: 71~fL ~;(~ (tIJ Nora Smyth Deputy City Attorney 8-27 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 6 EXHIBIT B FACILITY REGULATIONS 1. The Director of Recreation or his/her designated representative will have access to any portion of the building or grounds adjacent thereto 24 hours a day. The public restrooms in the building will be available for public use whenever the facility is open to the public. Permittee must obtain its permission from the Center Director to use the facility any time other than their regularly assigned hours. Permittee is required to give written notice of any change in hours. Permittee shall give written notice of all closure dates to the Center Director. Permittee will maintain the portion of the facility used by the Permittee in a neat and orderly condition. Permittee will be responsible for upkeep and safety 0 fits 0 wn equipment and records. Permittee will provide all supplies for their needs in conjunction with use of the facility. The Senior Center Director must approve any furniture/furnishings brought to the premises and add to Exhibit C/Furnishing List. All furniture/furnishings must be tasteful and compliment the existing furniture/furnishings. Permittee or its officers, agents, employees or members will not knowingly interrupt other activities at the facility. Permittee will be responsible for the behavior of its personnel and clientele during its hours of use at the facility, so that its activities are conducted in an orderly and businesslike manner. The consumption of alcoholic beverages is prohibited on the premises. Smoking is prohibited anywhere inside the facility. Each agency shall participate in Social Services Advisory Group rneetings. Each agency shall submit a monthly statistical report. Each agency shall complete a yearly evaluation. No agency shall use Norman Park Senior Center on their letterhead without written permission from the City. All social service agencies shall be non:profit agencies. 8-28" RESOLUTION NO. 2005- - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE DIRECTOR OF RECREATION TO EXECUTE PERMITS TO AGENCIES PROVIDING SERVICES AND UTILIZING OFFICE SPACE AT NORMAN PARK CENTER WHEREAS, since the renovation of the Norman Park Center in 1993, the City has issued and renewed multi-year permits to several social service agencies, allowing them to utilize office space in the upstairs area at the Norman Park Center; and WHEREAS, under the original agreements, each agency is required to reimburse the City for a pro-rated portion of the facility's utility costs and to provide them their own telephone service; and WHEREAS, the four agencies are: Lutheran Social Services of Southern California (Caring Neighbor and Shared Housing), Greater San Diego Meals on Wheels, Senior Citizen's Legal Services, and San Diego County - Aging and Independence Services - Adults Protective Services; and WHEREAS, the facility use permits for the four agencies are now up for renewal and new three year permits have been negotiated which continue the original terms and updated utility factors. All four agencies have been providing services at a satisfactory level and their programs are popular with the senior citizen community; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby authorize the Director of Recreation to execute permits to Agencies providing services and utilizing office space at Norman Park Center. Presented by Approved as to form by :1~~~~: City Attorney Buck Martin Director of Recreation J:\attomey,,"eso\Grant\Permits - Norman park center 8-29 COUNCIL AGENDA STATEMENT ITEM cr MEETING DATE 9/13/05 ITEM TITLE: Resolution Approving Salary and Benefit Enhancements for the Chula Vista Police Officers Association and Appropriating Funds Therefore The Memorandum of Understanding (MOU) between the City and the Chula Vista Police Officer's Association (POA) expired June 30, 2005. During the past several months negotiating teams representing the POA and the City have worked collaboratively towards developing a mutually beneficial MOU covering fiscal years 2006 through 2010. The parties have reached agreement on a salary and benefit package for this timeframe while continuing to meet and confer on a number of issues concerning the MOU's language. The final MOU between the City and the POA will be brought to Council for adoption later in the year once final agreement is reached. The resolution now before Council would approve the salary and benefit enhancements that have been agreed upon by the City and the POA. The proposed salary and benefit enhancements were ratified by a majority of the POA membership at a general membership meeting on July 5, 2005. If adopted, the proposed salary and benefit enhancements would significantly improve the City's competitive position in the local labor market resulting in more effective employee recruitment and retention. SUBMITTED BY: Director of Budget and Analysis (,.j Director of Human Resources ~ d I vR City Manager Q'I -r- (4/5ths Vote: Yes X No ) REVIEWED BY: RECOMMENDATION: That the City Council: . Approve the proposed salary and benefit enhancements for the Chula Vista Police Officer's Association for the period covering fiscal years 2006 through 2010, . Amend the Police Department's personnel services budget for fiscal years 2006 and 2007 by $641,817 and $1,080,323 respectively based q- / Page 2, Item q Meeting Date 9/13/2005 upon unanticipated property tax revenues and appropriate funds therefore in fiscal year 2006, and . Amend the Department of Human Resources personnel services budget for fiscal years 2006 and 2007 by $51,750 each year based upon unanticipated property tax revenues to establish a professional enrichment fund for POA represented employees and appropriate funds therefore in fiscal year 2006. BOARD/COMMISSION RECOMMENDATION: None. DISCUSSION: Summary of Proposed Base Salary Enhancements The base salary for Chula Vista peace officers currently ranks sixth among ten competing local law enforcement agencies.1 This relatively low ranking, coupled with an increasingly competitive labor market, has put the City at a disadvantage in both the recruitment and retention of the most qualified Police personnel. In an effort to address these issues a 10% increase in base salaries is being recommended for all POA represented employees effective the first pay period that includes January 1, 2006; thereby increasing the City's rank to number two in the County during the first year of the MOU (see below table).2 PEACE OFFICER SALARIES (as of May 2005) PEACE OFFICER SALARIES (as of January 2006) AGENCY $ I Month ESCONDIDO $ 5,689 SAN DIEGO $ 5,620 NATIONAL CITY $ 5,500 OCEANSIDE $ 5,451 EL CAJ~ $ 5,441 /'ci:,!i'U,"AC ":' d" ,:.Il:' COUNTY OF SAN DIEGO $ 5,192 CORONADO $ 5,191 CARLSBAD $ 5,163 LA MESA $ 4,869 SAN DIEGO $ 5,620 NATIONAL CITY $ 5,500 OCEANSIDE $ 5,451 EL CAJON $ 5,441 COUNTY OF SAN DIEGO $ 5,426 CARLSBAD $ 5,421 CORONADO $ 5,347 LA MESA $ 4,869 I Based upon data from the May 2005 edition of the California Public Agencies Compensation Survey (CaIPACS). 2 This ranking is based on all known increases for other agencies as of Jan. 1, 2006; some agencies did not report any increases as they are currently negotiating new MOUs. q-')- Page 3, Item Meeting Date q 9/13/2005 In order to maintain base salaries at competitive levels for the duration of the MOU, additional increases of 4% in FY 2007, 4% in FY 2008, 3% in FY 2009, and 4% in FY 2010 are being recommended. All pay increases would become effective the first pay period that includes January 1 of each year. In addition to the above increases, it is recommended that the base salary of lieutenants be set at 20% above sergeants. Currently the base salary for lieutenants is 17.2% above sergeants. A 20% spread is more in line with other jurisdictions. Maintaining competitive salaries and employee benefits will not only help the Police Department recruit more effectively, but will also help in the retention of experienced personnel. Summary of Proposed Benefit Enhancements Following is a summary of benefit enhancements to be included in the final MOU with the POA (unless otherwise noted, all benefit changes will be made retroactive to July 1, 2005): . Increase City provided life insurance to $50,000 per employee (effective January 1, 2006) . Increase vacation accruals to 4 weeks per year for employees with 10 to 14 years of service and 5 weeks per year for employees with 15 plus years of service . Establish a retirement health savings account program to be funded by employee contributions of prospective annual leave not to exceed two weeks and/or by a one time contribution of all or a portion of accrued vacation upon separation or retirement, provided the employee has a combined annual leave and sick leave balance of 480 hours at the beginning of open enrollment. The retirement health savings account program will begin on January 1, 2006 with elections to be made in October 2005 during open enrollment. . Provide education incentive pay on a monthly basis as follows: - $200 for an Associates Degree - $300 for a Bachelors Degree or an Advanced/Supervisory POST - $350 for a Bachelors Degree and an Advanced/Supervisory POST - $400 for a Masters Degree . Establish a professional enrichment fund of $51,750 with a maximum reimbursement of $1,000 per fiscal year per member . I ncrease bilingual pay from $125 per month to $200 per month . Increase field training officer pay from $2.00 per hour to $4.00 per hour q~3 Page 4, Item Meeting Date q 9/13/2005 . Establish a recruitment incentive program through which officers who recruit individuals to the Chula Vista Police Department will receive 10 hours of base pay when the referred officer completes his or her probation . Increase the shift differential from $0.50 per hour to $1.00 per hour for swing shift and from $1.00 per hour to $2.00 per hour for graveyard shift (effective the first pay period including January 1,2007) Health Benefits In addition to the benefits summarized above, the proposed MOU with POA will incorporate the health benefits for POA represented employees approved by the City Council in October 2004. At that time, Council took action to replace a tiered cafeteria plan with an employer paid health plan whereby the City covers the cost of Kaiser health and Delta PMI dental premiums of POA represented employees and their eligible dependents. The purpose of this change was to protect POA represented employees from the uncertainty surrounding health and dental care costs thus protecting annual salary adjustments from future premium increases. Re-opener The proposed MOU also includes a re-opener during the third year to discuss possible changes to base wages, health benefits and additional funding mechanisms for the retirement health savings account program for the remaining two years of the MOU. FISCAL IMPACT The proposed salary and benefit enhancements for POA represented employees would increase the City's annual ongoing operating costs by $6.1 million by the end of the MOU. The costs are lower in the first two years: $1.5 million in FY 2006 and $3.1 million in FY 2007 (see table below). Actual Cost of Fiscal Year Proposed MOU Budoeted Amount Difference FY 2006 $ 1,459,350 $ 817,533 $ 641,817 FY 2007 $ 3,149,589 $ 2,069,266 $ 1,080,323 FY 2008 $ 4,226,252 n.a. n.a. FY 2009 $ 5,136,476 n.a. n.a. FY 2010 $ 6,083,109 n.a. n.a. In anticipation of the final MOU with POA, $817,533 was included in the FY 2006 budget and $2,069,266 in the FY 2007 budget. Therefore, full funding the first two years of the proposed MOU will require budget amendments totaling $641,817 in FY 2006 and $1,080,323 in FY 2007. q~~ Page 5, Item Meeting Date q 9/13/2005 The costs associated with the salary and benefit enhancements can be fully offset by unanticipated property tax revenue and vehicle license fee revenue. The projections for property tax revenue are being adjusted to reflect a 20% rate of growth, which was the growth experienced in fiscal year 2005 for this revenue category. The combined total of tonight's action will result in an additional appropriation of $2.23 million of which $2.06 million will be offset by property tax revenue and the remaining balance by unanticipated vehicle license fees. It should be noted that the growth experienced in fiscal year 2005 for property tax was an historic high for the City; any variance in the actual property tax revenues may impact the general fund reserves. q~1 RESOLUTION NO. 2005- Resolution Approving Salary and Benefit Enhancements with the Chura Vista Police Officers Association and Appropriating Funds Therefore WHEREAS, the Management Negotiation Team representing the City Of Chula Vista, acting for and on behalf of the City Council of the City of Chula Vista, have met and conferred with the Chula Vista Police Officers Association, the recognized employee organization representing various employee classifications in the Police Department, in accordance with the provisions of the Meyers-Milias Brown Act, California Government Code sections 3500 et seq; and WHEREAS, the Memorandum of Understanding jointly prepared by the parties as a result of meeting and conferring in good faith have been presented to the City Council and have been previously approved in concept by the City Council in closed session; and WHEREAS, the salary and benefit provisions of the Memorandum of Understanding were ratified by a vote of the membership of the Chula Vista Police Officers Association on July 5, 2005; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the salary and benefit provisions to the Memorandum of Understanding with the Chula Vista Police Officers Association as reflected in Exhibit A. BE IT FURTHER RESOLVED that the Police Department's personnel services budgets for fiscal years 2006 and 2007 are hereby amended by $641,533 and $1,080,533 respectively based upon unanticipated property tax revenues and vehicle license fees and funds appropriated therefore in fiscal year 2006. BE IT FURTHER RESOLVED that the Human Resource Department's personnel services budgets for fiscal years 2006 and 2007 are hereby amended by $51,750 each year based upon unanticipated property tax revenues and funds appropriated therefore in fiscal year 2006. Presented by Approved as to form by Edward Van Eenoo Director of Budget and Analysis "i:\"Q.XG\\.\\ \:\':<~Q~ Ann Moore City Attorney Cj-(p Exhibit A: Summary of POA Salary and Benefit Enhancements 1. The following wage increases shall become effective beginning the first day of the first full pay period including the stated date: . January 1, 2006 - 10% . January 1, 2007 - 4% . January 1, 2008 - 4% . January 1, 2009 - 3% . January 1,2010 - 4% 2. The base salary of lieutenants will be set at 20% above that of sergeants effective beginning the first day of the first full pay period including January 1, 2006. 3. The following benefit enhancements shall be made retroactive to July 1, 2005: . Increase vacation accruals to 4 weeks per year for employees with 10 to 14 years of service and 5 weeks per year for employees with 15 plus years of service . Provide monthly education incentive pay as follows: - $200 for an Associates Degree - $300 for a Bachelors Degree or an Advanced/Supervisory POST - $350 for a Bachelors Degree and an Advanced/Supervisory POST - $400 for a Masters Degree . Establish a professional enrichment fund of $51,750 with a maximum reimbursement per member of $1 ,000 per fiscal year . Increase bilingual pay from $125 per month to $200 per month . Increase field training officer pay from $2.00 per hour to $4.00 per hour . Establish a recruitment incentive program whereby officers will receive 10 hours of base pay upon completion of the referred officer's probation 4. The following benefit enhancements shall become effective January 1, 2006: . Increase City provided life insurance to $50,000 per employee 5. Establish a retirement health savings account program to be funded by employee contributions of prospective annual leave not to exceed two weeks and/or by a one time contribution of all or a portion of accrued vacation upon separation or cr1 retirement, provided the employee has a combined annual leave and sick leave balance of 480 hours at the beginning of open enrollment. The retirement health savings account program will begin on January 1, 2006 with elections to be made in October 2005 during open enrollment. 6. Effective the first pay period including January 1, 2007 the shift differential shall be increased from $0.50 per hour to $1.00 per hour for swing shift and from $1.00 per hour to $2.00 per hour for graveyard shift. q-~ COUNCIL AGENDA STATEMENT ITEM~ MEETING DATE 9/13/05 ITEM TITLE: Resolution Enhancements for Firefighters Local Therefore Approving Salary and Benefit the International Association of 2180 and Appropriating Funds The Memorandum of Understanding (MOU) between the City and the International Association of Firefighters Local 2180 (IAFF) expired June 30, 2005. During the past several months negotiating teams representing the IAFF and the City have worked collaboratively towards developing a mutually beneficial MOU covering fiscal years 2006 through 2010. The resolution now before Council would approve the salary and benefit enhancements that have been agreed upon by the City and the IAFF. The proposed enhancements were ratified by a majority of the IAFF membership at a general membership meeting on July 20, 2005. If adopted, the proposed salary and benefit enhancements would significantly improve the City's competitive position in the local labor market resulting in more effective employee recruitment and retention. SUBMITTED BY: Director of Budget and Analysis ~ Director of Human Resources K~ REVIEWED BY: City Manager f~ V~ 4/5ths Vote: Yes X RECOMMENDATION: No ) That the City Council: . Approve salary and benefit enhancements for the International Association of Firefighters Local 2180 for the period covering fiscal years 2006 through 2010, . Amend the Fire Department's personnel services budget for fiscal years 2006 and 2007 by $524,234 and $560,685 respectively based upon unanticipated property tax revenues and appropriate funds therefore in fiscal year 2006, and . Amend the Department of Human Resources personnel services budget for fiscal years 2006 and 2007 by $35,000 each year based /0-( Page 2, Item Meeting Date 9/13/2005 upon unanticipated property tax revenues and appropriate funds therefore in fiscal year 2006 to establish a professional enrichment fund for IAFF represented employees. BOARD/COMMISSION RECOMMENDATION: None. DISCUSSION: Summary of Proposed Base Salary Enhancements The base salary for Chula Vista firefighters currently ranks fifth among thirteen competing local fire departments.1 In order to attract and retain quality employees and reward employees' efforts, an 8% increase in base salaries is being recommended for all IAFF represented employees effective the first pay period that includes January 1, 2006; thereby increasing the City's rank to number one in the County during the first year of the MOU (see below table).2 FIREFIGHTER SALARIES (as of May 2005) FIREFIGHTER SALARIES (as of January 2006) AGENCY $ I Month SAN DIEGO $ 5,044 EL CAJON $ 4,845 CARLS BAD $ 4,815 I ESCONDIDO $ 4,807 tp(.+;:,i':,'i", "i ict""'..if7:1'h',' SANTEE $ 4,639 POWAY $ 4,468 CORONADO $ 4,451 NATIONAL CITY $ 4,365 SOLANA BEACH $ 4,325 DEL MAR $ 4,297 LA MESA $ 4,201 IMPERIAL BEACH $ 4,173 AGENCY $ I Month ~ ,.....'.'.,.............'...i....,,'. [.u/:j"'" SAN DIEGO $ 5,044 CARLS BAD $ 5,020 ESCONDIDO $ 4,951 EL CAJON $ 4,845 SANTEE $ 4,639 POWAY $ 4,580 CORONADO $ 4,540 NATIONAL CITY $ 4,365 SOLANA BEACH $ 4,325 DEL MAR $ 4,297 LA MESA $ 4,201 IMPERIAL BEACH $ 4,173 In order to maintain base salaries at competitive levels for the duration of the MOU, additional increases in subsequent years are recommended as follows (all pay increases would become effective the first pay period that includes the stated date): . January 1, 2007 - 2% . July 1, 2007 - 2% 1 Based upon data from the May 2005 edition of the California Public Agencies Compensation Survey (CaIPACS). 2 This ranking is based on all known increases for other agencies as of Jan. 1, 2006; some agencies did not report any increases as they are currentiy negotiating new MOUs. If) - if Page 3, Item Meeting Date 9/13/2005 . January 1, 2008 - 4% . January 1, 2009 - 4% . January 1, 2010 - 4% In addition to the above increases, it is recommended that the base salary of fire engineers be set at 17.5% above that of firefighters. Currently the base salary for fire engineers is 15% above firefighters. A 17.5% spread is more in line with other jurisdictions. Maintaining competitive salaries and employee benefits will not only help the Fire Department recruit more effectively but will also help in the retention of experienced personnel. Summary of Proposed Benefit Enhancements Following is a summary of benefit enhancements that will be included in the final MOU with IAFF (unless otherwise noted, all benefit changes will be made retroactive to July 1, 2005): . Increase City provided life insurance to $50,000 per employee (effective January 1, 2006) . Increase vacation accruals to 224 hours per year for employees with 10 to 14 years of service and 288 hours per year for employees with 15 plus years of service . Establish a retirement health savings account program to be funded by employee contributions of prospective annual leave not to exceed two weeks and/or by a one time contribution of all or a portion of accrued vacation upon separation or retirement, provided the employee has a combined annual leave and sick leave balance of 480 hours at the beginning of open enrollment. The retirement health savings account program will begin on January 1, 2006 with elections to be made in October 2005 during open enrollment. . Provide monthly education incentive pay as follows: - $200 for an Associates Degree or 30 units of fire related courses and 5 years with City - $300 for a Bachelors Degree or 30 units of fire related courses and 10 years with City . Establish a professional enrichment fund of $35,000 with a maximum reimbursement of $1,000 per fiscal year per member . Increase the differential pay for training division staff from 7.5% to 15% of base salary . Increase bilingual pay from $100 per month to $200 per month . Convert Veteran's Day from a floating holiday to hard holiday and add Cesar Chavez day as a hard holiday /O~3 Page 4, Item Meeting Date 9/13/2005 . Establish special projects with a limit of up to 15% Health Benefits In addition to the benefits summarized above, the proposed MOU with IAFF will incorporate the health benefits for IAFF represented employees approved by the City Council in October 2004. At that time, Council took action to replace a tiered cafeteria plan with an employer paid health plan whereby the City covers the cost of Kaiser health and Delta PMI dental premiums of IAFF represented employees and their eligible dependents. The purpose of this change was to protect IAFF represented employees from the uncertainty surrounding health and dental care costs thus protecting annual salary adjustments from future premium increases. Re-opener The proposed MOU includes a re-opener during the third year to discuss possible changes in base wages and additional funding mechanisms for the retirement health savings account program for the remaining two years of the MOU. FISCAL IMPACT The proposed salary and benefit enhancements for IAFF represented employees would increase the City's annual ongoing operating costs by nearly $3.5 million by the end of the MOU. The costs are lower in the first two years: $946,074 in FY 2006 and $1.6 million in FY 2007 (see table below). Actual Cost of Fiscal Year ProDosed MOU Budaeted Amount Difference FY 2006 $ 946,074 $ 421,840 $ 524,234 FY 2007 $ 1,610,804 $ 1,050,119 $ 560,685 FY 2008 $ 2,324,987 n.a. n.a. FY 2009 $ 2,917002 n.a. n.a. FY 2010 $ 3,532,697 n.a. n.a. In anticipation of the final MOU with IAFF, $421,840 was included in the FY 2006 budget and $1,050,119 in the FY 2007 budget. Therefore, fully funding the first two years of the proposed MOU will require budget amendments totaling $524,234 in FY 2006 and $560,685 in FY 2007. The costs associated with the salary and benefit enhancements can be fully offset by unanticipated property tax revenue and vehicle license fee revenue. The projections for property tax revenue are being adjusted to reflect a 20% rate of growth, which was the growth experienced in fiscal year 2005 for this revenue category. The combined total of tonight's action will result in an additional /o,tf Page 5, Item Meeting Date 9/13/2005 appropriation of $2.23 million of which $2.06 million will be offset by property tax revenue and the remaining balance by unanticipated vehicle license fees. It should be noted that the growth experienced in fiscal year 2005 for property tax was an historic high for the City; any variance in the actual property tax revenues may impact the general fund reserves. ..- 10-6 RESOLUTION NO. 2005- Resolution Enhancements for Firefighters Local Therefore Approving Salary and Benefit the International Association of 2180 and Appropriating Funds WHEREAS, the Management Negotiation Team representing the City of Chula Vista, acting for and on behalf of the City Council of the City of Chula Vista, have met and conferred with the International Association of Firefighters Local 2180 (IAFF), the recognized organization representing various employee classifications in the Fire Department, in accordance with the provisions of the Meyers-Milias Brown Act, California Government Code sections 3500 et seq; and WHEREAS, the Memorandum of Understanding jointly prepared by the parties as a result of meeting and conferring in good faith have been presented to the City Council and have been previously approved in concept by the City Council in closed session; and WHEREAS, the salary and benefit provisions of the Memorandum of Understanding were ratified a vote by the membership of the International Association of Firefighters Local 2180 on July 20, 2005; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby adopt the salary and benefit provisions of the Memorandum of Understanding with the International Association of Firefighters Local 2180 as reflected in Exhibit A. BE IT FURTHER RESOLVED that the Fire Department's personnel services budgets for fiscal years 2006 and 2007 are hereby amended by $524,234 and $560,685 respectively based upon unanticipated property tax revenues and funds appropriated therefore in fiscal year 2006. BE IT FURTHER RESOLVED that the Human Resource Department's personnel services budgets for fiscal years 2006 and 2007 are hereby amended by $35,000 each year based upon unanticipated property tax revenues and vehicle license fees and funds appropriated therefore in fiscal year 2006. Presented by Approved as to form by Edward Van Eenoo Director of Budget and Analysis ~~'I\r~\'\,{~~\l Ann Moore City Attorney /cJ - tP Exhibit A: Summary of IAFF Salary and Benefit Enhancements 1. The following wage increases shall become effective beginning the first day of the first full pay period including the stated date: . January 1, 2006 - 8% . January 1, 2007 - 2% . July 1 , 2007 - 2% . January 1, 2008 - 4% . January 1, 2009 - 4% . January 1, 2010-4% 2. The base salary of fire engineers will be set at 17.5% above that of firefighters effective beginning the first day of the first full pay period including January 1, 2006. 3. The following benefit enhancements shall be made retroactive to July 1, 2005: . Increase vacation accruals to 224 hours per year for employees with 10 to 14 years of service and 288 hours per year for employees with 15 plus years of service . Provide education incentive pay on a monthly basis as follows: - $200 for an Associates Degree or 30 units and 5 years with City - $300 for a Bachelors Degree or 30 units and 10 years with City . Establish a professional enrichment fund of $35,000 with a maximum reimbursement of $1,000 per fiscal year per member . Increase the differential pay for training division staff from 7.5% to 15% of base salary . Increase bilingual pay from $100 per month to $200 per month . Convert Veteran's Day from a floating holiday to hard holiday and add Cesar Chavez day as a Hard Holiday 4. The following benefit enhancements shall become effective January 1, 2006: . Increase City provided life insurance to $50,000 per employee (effective January 1, 2006) 5. Establish a retirement health savings account program to be funded by employee contributions of prospective annual leave not to exceed two weeks and/or by a one time contribution of all or a portion of accrued !() ~1 vacation upon separation or retirement, provided the employee has a combined annual leave and sick leave balance of 480 hours at the beginning of open enrollment. The retirement health savings account program will begin on January 1, 2006 with elections to be made in October 2005 during open enrollment. Iv'? COUNCIL AGENDA STATEMENT ITEM J.L MEETING DATE 9/13/05 ITEM TITLE: Resolution Approving Salary and Benefit Enhancements for the Chula Vista Employees Association, the Western Council of Engineers, and for All Non-Represented Employees and Appropriating Funds Therefore Ordinance Amending Chula Vista Municipal Code Section 2.05.010 Relating to the Establishment of Unclassified Positions to Add an Animal Control Manager During the past several months, representatives for the City have met independently with representatives for CVEA and WCE towards developing mutually beneficial MOUs covering fiscal years 2006 through 2010. The City has reached agreement with each of the bargaining units on salary and benefit packages covering this timeframe. The City continues to meet and confer with the groups on a number of MOU related language issues. The final Memorandums of Understanding with CVEA and WCE will be brought to Council for adoption later this year once final agreement has been reached. This resolution will provide wage and benefit enhancements for the following miscellaneous employee groups: . Chula Vista Employees Association (CVEA) . Western Council of Engineers (WCE) . Confidential Employees . Mayor and Council . Executive Managers . Senior Managers . Middle Managers . Unclassified Hourly Employees The proposed salary and benefit enhancements were ratified by a majority of CVEA members on July 20, 2005 and by a majority of WCE members on July 12, 2005. \)J SUBMITTED BY: Director of Budget and Analysi~ ~t Director of Human Resources ~v ,.... /.f I -yf REVIEWED BY: City Manager d r (4/5ths Vote: Yes X No ) !/ -J Page 2, Item Meeting Date 1/ . 9/13/2005 RECOMMENDATION: That the City Council: · Approve the proposed salary and benefit enhancements for CVEA, WCE, Mayor and Council, Executive Managers, Senior Managers, Middle Managers, Confidential Employees, and Unclassified Hourly Employees for the period covering fiscal years 2006 through 2010, · Add the classification of Animal Control Manager as an unclassified, at-will position in the Senior Management group, · Amend various departmental personnel services budgets for fiscal year 2006 by $1,067,350 and fiscal year 2007 by $1,469,355 based upon unanticipated property tax revenues and appropriate funds therefore in fiscal year 2006, and · Amend the Human Resources Department's personnel services budget for fiscal years 2006 and 2007 by $17,550 each year based upon unanticipated property tax revenues to increase the professional enrichment fund for CVEA represented employees and for the Confidential group BOARD/COMMISSION RECOMMENDATION: N/A DISCUSSION Earlier this year negotiating teams representing the Chula Vista Employees Association and Western Council of Engineers met independently with negotiating teams from the City to develop new Memorandums of Understanding for their respective bargaining groups. A five-year package was developed in conformance with the Council's compensation policy, including its policy to keep wages and benefits equal to or greater than the mean compared to other jurisdictions during the course of the contract, thus attracting and retaining quality employees as well as rewarding employees' efforts. The basic wage and benefit increases proposed are the same for all miscellaneous employees and are summarized on the next page. In addition there are specific benefits proposed for individual groups based on the profile and needs of the individual groups. Unless otherwise noted. all benefit chanqes will be made retroactive to Julv 1. 2005. The term of the proposed MOUs with CVEA and WCE is five years with a re- opener after the third year to discuss base wages and additional funding mechanisms for the retirement health savings account program. JI-J- . Page 3, Item Meeting Date /1 9/13/2005 Summary of Basic Wage and Benefits Package (All Employee Groups) The following base salary and benefit enhancements apply to all miscellaneous employee groups. . Base salary will be increased as follows: Fiscal year 2006 3% Fiscal year 2007 3% Fiscal year 2008 4% Fiscal year 2009 4% Fiscal year 2010 4% (The above pay increases will become effective the first full pay period including January 1 of the fiscal year) . Increase City provided life insurance to $50,000 per employee (effective January 1, 2006) . Increase vacation accruals to 4 weeks per year for employees with 10 to 14 years of service and 5 weeks per year for employees with 15 plus years of service · Establish a retirement health savings account program to be funded by employee contributions of prospective annual leave not to exceed two weeks and/or by a one time contribution of all or a portion of accrued vacation upon separation or retirement, provided the employee has a combined annual leave and sick leave balance of 480 hours at the beginning of open enrollment. The retirement health savings account program will begin on January 1, 2006 with elections to be made in October 2005 during open enrollment. . Convert Veteran's Day from a floating holiday to a hard holiday Other Compensation Increases by Group Chula Vista Employees Association In addition to the basic wage and benefits package, CVEA represented employees will receive the following compensation enhancements throughout the course of the five-year contract: . An increase of $500 for flexible benefits (effective January 1,2006) . Based upon recent salary survey data and internal alignment issues it is recommended that various CVEA positions receive salary increases per Exhibit D of this report in addition to the 3% cost of living adjustment (effective the pay period beginning August 19, 2005.) . Increase Professional Enrichment fund for CVEA from $57,000 to $71,950 //-3 Page 4, Item Meeting Date /f 9/13/2005 . Requirement for vacation sell back eligibility decreases from 10 years of service to 5 years of service. . Increase uniform cleaning allowance from $75 to $175, and add Animal Control Assistant to list of eligible classifications . Public Safety Officers will be on call during their lunch hour and will be compensated accordingly; this practice will follow the guidelines established for the Police Dispatchers. Effective the pay period beginning August 19,2005. . Establish field training officer (FTO) pay for certain CVEA classifications at $2 per hour. Effective the pay period beginning August 19, 2005. . Increase safety shoe allowance from $125 to $150; increase safety shoe allowance for logger boots from $150 to $200 . Increase shift differential from $45 to $75 per pay period and reduce eligibility criteria from majority of pay period to majority of work week . Increase tool allowance from $425 to $500 annually and establish a tool allowance for Mechanic Assistants of up to $250 annually . Provide $25 stipend for calls during off duty hours when an employee performs any type of work on behalf of the City . The limit for special assignment pay will be increased from 5% to 15% Additional changes to working conditions may be included in the final Memorandum of Understanding with CVEA. Western Council of Engineers In addition to the basic wage and benefits package, WCE-represented employees will receive the following compensation enhancement throughout the course of the five-year contract: . Establish safety shoe allowance at $150 . The limit for special assignment pay will be increased from 5% to 15% . The City will pay for one membership fee in any professional organization as requested in addition to any department-wide memberships . Change the following titles: . Assistant Engineer I to Assistant Engineer . Assistant Engineer II to Associate Engineer . Civil Engineer to Senior Civil Engineer 11-1 Page 5, Item II Meeting Date 9/13/2005 Confidential Employees In addition to the basic wage and benefit package, members of the confidential employees group will receive the following compensation enhancements throughout the course of the five-year compensation resolution: . Increase Administrative Leave from 32 hours per year to 40 hours per year . Based upon recent salary survey data and internal alignment issues it is recommended that various confidential positions receive salary increases per Exhibit D of this report in addition to the 3% cost of living adjustment (effective the pay period beginning August 19,2005.) . Increase Confidential Group Professional Enrichment fund from $2,870 to $5,470 . The limit for special assignment pay will be increased from 5% to 15% Executive Managers In addition to the basic wage and benefits package, members of the executive management employee group will receive the following compensation enhancements throughout the course of the five-year compensation resolution: . Vacation accrual for Executives will be at a rate equivalent to five weeks per year Senior Managers In addition to the basic wage and benefit package, members of the senior management employee group will receive the following compensation enhancements throughout the course of the five-year compensation resolution: . Senior managers will have the option of selling back two weeks of accrued vacation leave each fiscal year as opposed to one week . The limit for special assignment pay will be increased from 5% to 10% . The classification of Animal Control Manager will be moved from middle management to senior management and the salary established per exhibit D of this report in lieu of the 3% cost of living adjustment (effective the first full pay period including January 1, 2006) Middle Managers In addition to the basic wage and benefit package, members of the middle management employee group will receive the following compensation enhancements throughout the course of the five-year compensation resolution: 11~5 Page 6, Item / I Meeting Date 9/13/2005 · Based upon recent salary survey data and internal alignment issues it is recommended that various mid-management positions receive salary increases per Exhibit D of this report in lieu of the 3% cost of living adjustment (effective the first full pay period including January 1, 2006) . Increase the safety shoe allowance from $100 to $150 · The limit for special assignment pay will be increased from 5% to 10% · Increase administrative leave from 64 hours to 72 hours per fiscal year . Change the title for Senior Civil Engineer to Principal Engineer Unclassified Hourly Employees (UCHR) In addition to the basic wage increases presented above, Council previously approved salary increases for various UCHR classifications in the Recreation Department as part of the Phase VI and VII classification study. However, funding for the approved salary increases was inadvertently excluded from the associated staff report. Therefore, staff is now recommending that the Recreation Department's personnel services budget be amended by $174,345 in FY 2006 and FY 2007 to cover these higher wages. FISCAL IMPACT The proposed salary and benefit enhancements for miscellaneous employees will increase the City's annual ongoing operating costs by approximately $12.5 million by the end of the MOUs. The costs are lower in the first two years: $2.1 million in FY 2006 and $4.6 million in FY 2007 (see table below). Actual Cost of Fiscal Year ProDosed MOU Budgeted Amount Difference FY 2006 $ 2,102,760 $ 1,035,410 $ 1,067,350 FY 2007 $ 4,635,167 $ 3,165,812 $ 1,469,355 FY 2008 $ 6,789,670 n.a. n.a. FY 2009 $ 9,199,120 n.a. n.a. FY 2010 $ 12,458,815 n.a. n.a. In anticipation of the final MOU agreement with CVEA and WCE, $1,035,410 was included in the FY 2006 budget and $3,165,812 million in the FY 2007 budget. Therefore, full funding the first two years of the proposed MOU will require budget amendments totaling $1,067,350 in FY 2006 and $1,469,355 in FY 2007. These costs can be fully offset by unanticipated property tax revenue. . The costs associated with the salary and benefit enhancements can be fully offset by unanticipated property tax revenue and vehicle license fee revenue. The projections for property tax revenue are being adjusted to reflect a 20% rate of growth, which was the growth experienced in fiscal year 2005 for this revenue j j/!p Page 7, Item J I Meeting Date 9/13/2005 category. The combined total of tonight's action will result in an additional appropriation of $2.23 million of which $2.06 million will be offset by property tax revenue and the remaining balance by unanticipated vehicle license fees. It should be noted that the growth experienced in fiscal year 2005 for property tax was an historic high for the City; any variance in the actual property tax revenues may impact the general fund reserves. //-1 RESOLUTION NO. 2005- Resolution Approving Salary and Benefit Enhancements for the Chula Vista Employees Association, the Western Council of Engineers, and All Non-Represented Employees and Appropriating Funds Therefore WHEREAS, the Management Negotiation Team representing the City Of Chula Vista, acting for and on behalf of the City Council of the City of Chula Vista, have met and conferred with the Chula Vista Employees Association and the Western Council of Engineers, in accordance with the provisions of the Meyers-Milias Brown Act, California Government Code sections 3500 et seq; and WHEREAS, the Memorandums of Understanding jointly prepared by the parties as a result of meeting and conferring in good faith have been presented to the City Council and have been previously approved in concept by the City Council in closed session; and WHEREAS, the salary and benefit provisions of the Memorandums of Understanding were ratified by a vote of the membership of the Chula Vista Employees Association and the Western Council of Engineers July 20, 2005 and July 12, 2005 respectively; and WHEREAS, pursuant to Council direction, staff has developed a pay and benefits plan for Executive Managers, Senior Managers, Middle Managers, Confidential Employees, the Mayor and Council, and Unclassified Hourly Employees which provides for salary and benefit enhancements over the next five years; and WHEREAS, said pay and benefit plan has been presented to the City Council and has been previously approved in concept by the City Council in closed session. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the salary and benefit provisions of the Memorandum of Understanding with the Chula Vista Employees Association as reflected in Exhibit A. BE IT FURTHER RESOLVED that the City Council of the City of Chula Vista does hereby approve the salary and benefit provisions of the Memorandum of Understanding with the Western Council of Engineers as reflected in Exhibit B. BE IT FURTHER RESOLVED that the City Council of the City Of Chula Vista does hereby approve the pay and benefits plan for Executive Managers, Senior //- g Managers, Middle Managers, Confidential Employees, the Mayor and Council, and Unclassified Hourly Employees reflected in Exhibit C. BE IT FURTHER RESOLVED that the City Council of the City Of Chula Vista does hereby approve additional salary adjustments for Middle Managers, Confidential Employees, and various positions represented by the Chula Vista Employees Association as reflected in Exhibit D. BE IT FURTHER RESOLVED that the personnel services budgets for all departments for fiscal years 2006 and 2007 are hereby amended by $1,067,350 and $1,469,355 respectively, based upon unanticipated property tax revenues and vehicle license fees and that funds be appropriated therefore in fiscal year 2006. BE IT FURTHER RESOLVED that the Human Resource Department's personnel services budgets for fiscal years 2006 and 2007 are hereby amended by $17,550 each year based upon unanticipated property tax revenues and funds appropriated therefore in fiscal year 2006. Presented by Approved as to form by Edward Van Eenoo Director of Budget and Analysis ~fQ'J\.~~~c-;)v\ Ann Moore ' City Attorney IF?} Exhibit A Summary of Proposed Base Salary and Benefit Enhancements for the Chula Vista Em .10 ees Association Unless otherwise noted, all benefit changes will be made retroactive to July 1, 2005. . CVEA employees will receive the following salary increases effective the pay period including January 1: Fiscal year 2006 3% Fiscal year 2007 3% Fiscal year 2008 4% Fiscal year 2009 4% Fiscal year 2010 4% . Increase City provided life insurance to $50,000 per employee (effective January 1, 2006) . Increase vacation accruals to 4 weeks per year for employees with 10 to 14 years of service and 5 weeks per year for employees with 15 plus years of service. . Establish a retirement health savings account program to be funded by employee contributions of prospective annual leave not to exceed two weeks and/or by a one time contribution of all or a portion of accrued vacation upon separation or retirement, provided the employee has a combined annual leave and sick leave balance of 480 hours at the beginning of open enrollment. The retirement health savings account program will begin on January 1, 2006 with elections to be made in October 2005 during open enrollment. . Convert Veteran's Day from a floating holiday to a hard holiday . Term of contract is 5 years with a re-opener during the third year to discuss base wages and additional funding mechanisms for the retirement health savings account program. . An increase of $500 for cafeteria plan allotments (effective January 1,2006) . Equity adjustments, affecting the salary for 271 positions, based on the benchmark positions listed below. A summary of proposed changes are included as Exhibit D. Effective the pay period beginning August 19, 2005. . Equipment Mechanic . Senior Maintenance Worker . Plumber . Police Records Specialist . Public Works Supervisor //~/{) Exhibit A . Equity adjustments to the following positions based on the benchmark position of Executive Secretary. A summary of proposed changes are included as Exhibit D. Effective the pay period beginning August 19, 2005. . Administrative Secretary . Administrative Technician . Nature Center Specialist . Salary adjustment for Building Inspector series to align with Public Works Inspector series. Effective the pay period beginning August 19, 2005. . Increase Professional Enrichment fund for CVEA from $57,000 to $71,950 . Requirement for vacation sell back eligibility decreases from 10 years of service to 5 years of service. . Increase uniform cleaning allowance from $75 to $175, and add Animal Control Assistant to list of eligible classifications. . Public Safety Officers will be on call during their lunch hour and will be compensated accordingly; this practice will follow the guidelines established for the Police Dispatchers. Effective the pay period beginning August 19, 2005. . Establish field training officer (FTO) pay at $2 per hour. Effective the pay period beginning August 19,2005. . Increase safety shoe allowance from $125 to $150; increase safety shoe allowance for logger boots from $150 to $200. . Increase shift differential from $45 to $75 per pay period and reduce eligibility criteria from majority of pay period to majority of workweek. . Increase tool allowance from $425 to $500 annually and establish a tool allowance for Mechanic Assistants of up to $250 annually. . Provide $25 stipend for calls during off duty hours when an employee performs any type of work on behalf of the City. . The limit for special assignment pay will be increased from 5% to 15% Additional changes to working conditions will be brought forward with the adoption of the final Memorandum of Understanding. /I~// . Exhibit B Summary of Proposed Base Salary and Benefit Enhancements for the Western Council of En. ineers Unless otherwise noted, all benefit changes will be made retroactive to July 1, 2005. · WCE employees will receive the following salary increases effective the pay period incfuding January 1 : Fiscal year 2006 3% Fiscal year 2007 3% Fiscal year 2008 4 % Fiscal year 2009 4% Fiscal year 201 0 4% · Increase City provided life insurance to $50,000 per employee (effective January 1, 2006) · Increase vacation accruals to 4 weeks per year for employees with 10 to 14 years of service and 5 weeks per year for employees with 15 plus years of service. · Establish a retirement health savings account program to be funded by employee contributions of prospective annual leave not to exceed two weeks and/or by a one time contribution of all or a portion of accrued vacation upon separation or retirement, provided the employee has a combined annual leave and sick leave balance of 480 hours at the beginning of open enrollment. The retirement health savings account program will begin on January 1, 2006 with elections to be made in October 2005 during open enrollment. · Convert Veteran's Day from a floating holiday to a hard holiday. · Term of MOU is 5 years with a re-opener during the third year to discuss base wages and additional funding mechanisms for the retirement health savings account program. · Establish safety shoe allowance at $150. . Increase maximum reimbursement from professional enrichment fund to $1,000 annually. · Membership fees - the City will pay for one membership fee in any professional organization as requested in addition to any department-wide memberships. · Change the following titles: . Assistant Engineer I to Assistant Engineer . Assistant Engineer II to Associate Engineer //-/:;)-- Exhibit B . Civil Engineer to Senior Civil Engineer . The limit for special assignment pay will be increased from 5% to 15% Additional changes to working conditions will be brought forward with the adoption of the final Memorandum of Understanding. j . -. -" ') , .......... Exhibit C COMPENSATION SUMMARY FOR EXECUTIVE MANAGEMENT, SENIOR MANAGEMENT, MIDDLE MANAGEMENT, CONFIDENTIAL, MAYOR AND COUNCIL, AND UNCLASSIFIED HOURLY EMPLOYEES FISCAL YEARS 2006, 2007, 2008, 2009, and 2010 I. EXECUTIVE MANAGEMENT GROUP (ALL EMPLOYEES PROVIDED FOR IN THIS GROUP ARE FLSA-EXEMPT) A. SALARY & WAGES 1. Salary Increases a. Executive Managers will receive the following salary increases effective the pay period including January 1: (i) FY 2006 3% (ii) FY 2007 3% (iii) FY 2008 4% (iv) FY 2009 4% (v) FY 2010 4% B. BENEFITS 1. Deferred Compensation Plan a. 457 plan - Employees in the Executive Group may participate in the City's approved deferred compensation plans. b. 401 (a) plan - Executive Managers, with the exception of the City Manager and City Attorney, will have an amount equal to 5% of their annual base salary deposited in a 401(a) plan. One twenty-sixth of the calculated amount will be deposited for each full or partial pay period the Executive Manager is employed. There is a matching requirement to participate in the 401(a) plan; the employee contribution amount is agreed upon by the Executive Management group and can not exceed the City contribution. c. 401 (a) plan - The City Manager will have an amount equal to 200% of the maximum dollar amount allowed under IRC section 457(b)(2)(A) as adjusted for cost of living adjustments described in IRC section 457(e)(15) deposited in a 401 (a) plan. The employee contribution is equal to the maximum dollar amount allowed under IRC section 457(b)(2)(A). d. 401 (a) plan - The City Attorney will have an amount equal to 100% of the maximum dollar amount allowed under IRC section 457(b)(2)(A) as adjusted for cost of living adjustments described in IRC section 457(e)(15) deposited in a 401(a) plan. The employee contribution is equal to the maximum dollar amount allowed under IRC section 457(b)(2)(A). /1-1'-1- 2. Cafeteria Plan a. In calendar year 2005, Executive Managers received $11,546 annually to be used for the purchase of approved employee benefits through the City's cafeteria plan. b. In the event of increases in health care plan premiums, the City will split the cost of the increase 50/50 with the employees. The annual cafeteria plan benefit allotment will be increased by one-half of the average cost increase for full family non-indemnity health plan premiums. The City's share of the increased cost will be added to the beginning cafeteria plan balance of the next available cafeteria plan year. 3. Retirement Health Savings Program a. Employees will be permitted to make an annual irrevocable election to contribute up to 80 hours, in 40-hour increments of prospective annual leave to the Retirement Health Savings program, provided the employee has a combined annual leave and sick leave balance of 480 hours at the beginning of open enrollment. Elections must be made during the annual open enrollment process. b. Employees will be permitted to make a one-time irrevocable election to contribute all, or any portion of, their accrued annual leave to the Retirement Health Savings Program upon separation or retirement from City services. Elections must be made during open enrollment in the calendar year prior to retirement or separation. 4. Short/Long Term Disability Insurance The City will pay the full cost of the short/long-term disability insurance premium for Executive Managers. 5. Life Insurance City pays for a group term life insurance policy with coverage in the amount of $50,000 per employee. 6. Retirement Retirement benefits are offered in accordance with the agreements established through CalPERS NOTE: a. The following applies to all Executive Managers except the Police Chief and Fire Chief who receive the same PERS Benefits as POA and /AFF respectively. The City pays the 8% employee contribution to the Public Employee's Retirement System for all Executive Managers. Benefit formula is based on 3% at 60 b. //-/5 Page 2 of 24 c. Sick Leave Credit - Any unused sick leave days will be converted to service credit at the rate of 0.004 years of service for each day of sick leave provided there is less than 120 days between the member's separation date and retirement date d. Military Credit - a member may elect to purchase up to four years of service credit for any continuous active military service prior to employment e. COLA 2% - Beginning the 2nd calendar year after the year of retirement, retirement and survivor allowances will be annually adjusted on a compound basis of 2% maximum. However, the adjustment may not be greater than the change in the Consumer Price Index. f. The City pays-the PERS 1959 Survivors Benefit Fourth Level employee premium cost. g. The final compensation is the average full time monthly pay rate for the highest 12 consecutive months of service h. Employer Paid Member Contributions (EPMC) reported as additional compensation. i. Post-Retirement Survivor Allowance - upon death of a retiree, a monthly allowance will continue to an eligible survivor as set forth under the California Government Code sections regulating the CalPERS benefits j. Death Benefit continues - provides the death benefits being paid to a spouse of a member who died prior to retirement will continue in full should the spouse remarry k. Retired Death Benefit $5,000 - upon the death of a retiree, a one-time lump sum payment of $5,000 will be made to the retiree's designated survivor(s), or the retiree's estate I. Prior service credit - This is service rendered by the employee prior to the effective date of the contract with CalPERS 7. Termination of Sick Leave Balances Upon either acceptance of an application by a Safety employee for disability retirement, or upon the independent determination of PERS that a non-safety employee is disabled, the employee shall not be entitled to use any remaining sick leave to cover absences beyond their FMLA entitlement. Sick leave balance may be applied to applicable PERS service credit. An application for industrial disability retirement, either employee or employer initiated, shall not affect the employee's rights under Workers Compensation laws, such as any otherwise existing right to Temporary Disability benefits for safety officers. Page 3 of 24 / j- / ~ 8. Sick Leave Reimbursement Sick leave shall accrue and be reimbursed as designated in the Civil Service Rules. 9. Annual leave a. Executive Managers shall earn five weeks (25 days) annual leave per fiscal year. An employee may not accumulate more than three times the number of annual leave days accrued annually. b. Executive Managers will have the option of selling back 2 weeks accrued annual leave each fiscal year. 10. Holidays a. Executive Managers will be credited 24 hours each fiscal year for floating holidays (Lincoln's and Washington's Birthdays,. and Admission Day). b. The City will be closed on the following hard holidays: Independence Day, Labor Day, Veterans Day, Thanksgiving, the day after Thanksgiving, Christmas, New Year's Day, Martin Luther King Jr.'s Birthday, Cesar Chavez Day, Memorial Day. 11. Administrative Leave Executive Managers will receive (eighty) 80 hours of Administrative Leave each fiscal year. 12. Auto Allowance The City Manager may provide, at his or her discretion, an auto allowance of up to $550 per month for certain Executive Managers with the allowance contingent upon evidence of adequate auto insurance. The City Manager will receive a car allowance of $1 ,000 per month. 13. Severance Pay In the event an Executive Manager, except the City Manager and City Attorney, is terminated without cause, he or she shall receive compensation in a lump sum cash payment equal to nine (9) months of his or her annual salary and health insurance payments. In the event the City Manager or City Attorney is terminated without cause, he or she shall receive compensation in a lump sum cash payment equal to twelve (12) months of his or her annual salary and health insurance payments. 14. Special Assignment Pay Executive Managers may receive up to 10% additional compensation when assigned by the City Manager to a special project. / /-11 Page 4 of 24 15. Educational and Uniform Allowances The Police Chief and Fire Chief will be provided with the uniform allowance and educational differentials as specified in the POA and IAFF MOUs respectively. JI~/~ Page 5 of 24 II. SENIOR MANAGEMENT GROUP (ALL EMPLOYEES PROVIDED FOR IN THIS GROUP ARE FLSA-EXEMPT) A. SALARY & WAGES 1. Salary Increases a. Senior Managers will receive the following salary increases effective the pay period including January 1: (i) FY 2006 3% (ii) FY 2007 3% (iii) FY 2008 4% (iv) FY 2009 4% (v) FY 2010 4% B. BENEFITS 1. Deferred Compensation Plan a. 457 plan - Employees in the Senior Management Group may participate in the City's approved deferred compensation plans. b. 401 (a) - Senior Managers will have an amount equal to 2% of their annual base salary deposited in a 401(a) plan. One twenty-sixth of the calculated amount will be deposited for each full or partial pay period the Senior Manager is employed. There is a matching requirement to participate in the 401 (a) plan; the employee contribution amount is agreed upon by the Senior Management group and can not exceed the City contribution. 2. Cafeteria Plan a. In calendar year 2005, Senior Managers received $10,146 annually to be used for the purchase of approved employee benefits. b. In the event of increases in health care plan premiums, the City will split the cost of the increase 50/50 with the employees. The annual cafeteria plan allotment will be increased by one-half of the average cost increase for full family non-indemnity health plan premiums. The City's share of the increased cost will be added to the beginning cafeteria plan balance of the next available cafeteria plan year. 3. Retirement Health Savings Program a. Employees will be permitted to make an annual irrevocable election to contribute up to 80 hours, in 40-hour increments of prospective annual leave to the Retirement Health Savings program, provided the employee has a combined annual leave and sick leave balance of 480 hours at the beginning Page 6 of 24 1/- /9 . of open enrollment. Elections must be made during the annual open enrollment process. b. Employees will be permitted to make a one-time irrevocable election to contribute all, or any portion of, their accrued annual leave to the Retirement Health Savings Program upon separation or retirement from City services. Elections must be made during open enrollment in the calendar year prior to retirement or separation. 4. Short/Long Term Disability Insurance The City will pay the full cost of the short/long-term disability insurance premium for Senior Managers. 5. Life Insurance City pays for a group term life insurance policy with coverage in the amount of $50,000 per employee. 6. Retirement NOTE: Retirement benefits are offered in accordance with the agreements established through CALPERS a. The following applies to all Senior Managers except the Sworn Public Safety Senior Managers who receive the same PERS Benefits as specified in the applicable public safety MOU. The City pays the 8% employee contribution to the Public Employee's Retirement System for all Senior Managers. Benefit formula is based on 3% at 60 b. c. Sick Leave Credit - Any unused sick leave days will be converted to service credit at the rate of 0.004 years of service for each day of sick leave provided there is less than 120 days between the member's seperation date and retirement date d. Military Credit - a member may elect to purchase up to four years of service credit for any continuous active military service prior to employment COLA 2% - Beginning the 2nd calendar year after the year of retirement, retirement and survivor allowances will be annually adjusted on a compound basis of 2% maximum. However, the adjustment may not be greater than the change in the Consumer Price Index. The City pays the PERS 1959 Survivors Benefit Fourth Level employee premium cost. e. f. g. The final compensation is the average full time monthly pay rate for the highest 12 consecutive months of service Page 7 of 24 11- dO h. Employer Paid Member Contributions (EPMC) reported as additional compensation i. Post-Retirement Survivor Allowance - upon death of a retiree, a monthly allowance will continue to an eligible survivor as set forth under the California Government Code sections regulating the CalPERS benefits j. Death Benefit continues - provides the death benefits being paid to a spouse of a member who died prior to retirement will continue in full should the spouse remarry k. Retired Death Benefit $5,000 - upon the death of.a retiree, a one-time lump sum payment of $5,000 will be made to the retiree's designated survivor(s), or the retiree's estate I. Prior service credit - This is service rendered by the employee prior to the effective date of the contract with CalPERS 7. Termination of Sick Leave Balances Upon either acceptance of an application by a Safety employee for disability retirement, or upon the independent determination of PERS that a non-safety employee is disabled, the employee shall not be entitled to use any remaining sick leave to cover absences beyond their FMLA entitlement. Sick leave balance may be applied to applicable PERS service credit. An application for industrial disability retirement, either employee or employer initiated, shall not affect the employee's rights under Workers Compensation laws, such as any otherwise existing right to Temporary Disability benefits for safety officers. 8. Sick Leave Reimbursement Sick leave shall accrue and be reimbursed as designated in the Civil Service Rules 9. Annual Leave a. Senior Managers shall earn a minimum of three weeks (15 days) annual leave per year during the first through ninth year of continuous service, four weeks (20 days) annual leave after completion of tenth through fourteenth year of continuous service, and five weeks (25 days) annual leave for fifteen or more years of continuous service. An employee may not accumulate more than three times the number of annual leave days accrued annually. b. Senior Managers have the option of selling back 2 weeks of accrued annual leave each fiscal year. Page 8 of 24 /1- d-{ 10. Holidays a. Senior Managers will be credited 24 hours each fiscal year for floating holidays (Lincoln's and Washington's Birthdays, and Admission Day). b. The City will be closed on the following hard holidays: Independence Day, Labor Day, Veterans Day, Thanksgiving, day after Thanksgiving, Christmas, New Year's Day, Martin Luther King Jr.'s Birthday, Cesar Chavez Day, Memorial Day. 11. Mileage Reimbursement Employees in this unit, who do not receive Auto Allowance under Section 13, shall be subject to a mileage reimbursement program when required to use their private automobile for authorized City business. Reimbursement rate will be tied to the IRS rate, in effect at the time reimbursement is requested, as permitted by law. 12. Administrative Leave Senior Managers will receive (eighty) 80 hours of Administrative Leave each fiscal year. 13. Auto Allowance The City Manager has authorization to provide, at his/her discretion, an auto allowance of up to $400 per month for certain Senior Managers, with the allowance contingent upon evidence of adequate auto insurance. 14. Special Assignment Pay Senior Managers may receive up to 10% additional compensation when assigned by the City Manager to a special project. 15. Uniform Allowances and Educational Differentials Sworn public safety senior managers will be provided with the uniform allowance and educational differentials as specified in the applicable public safety MOU. 11- ;);). Page 9 of 24 III. MIDDLE MANAGEMENT GROUP - WITH THE EXCEPTION OF BATTALION CHIEFS ALL EMPLOYEES PROVIDED FOR IN THIS GROUP ARE FLSA-EXEMPT; MIDDLE MANAGERS ARE CLASSIFIED UNREPRESENTED EMPLOYEES UNLESS OTHERWISE NOTED IN EXHIBIT X - GROUP MEMBERSHIP LISTING. A. SALARY & WAGES 1. Salary Increases a. Middle Managers will receive the following salary increases effective the pay period including January 1 : (i) FY 2006 3% (ii) FY 2007 3% (iii) FY 2008 4% (iv) FY 2009 4% (v) FY 2010 4% B. BENEFITS 1. Acting Pay Middle Managers may receive Acting Pay when they are temporarily assigned to a vacant position to perform the duties of a higher paid classification. Acting Pay shall be approved by the City Manager or his or her designee prior to the assignment. The assignment shall be for a period of more than 10 consecutive work days, and the employee may be compensated with a minimum of 5 percent above current salary rate up to a maximum of 20 percent, effective the next full pay period. 2. Out of Class Assignment Middle Managers may receive Out of Class Assignment (OCA) pay in the event that they are assigned duties of a higher level classification for a period of more than 10 consecutive work days. The assignment must be approved in advance by the City Manager or his or her designee and the employee may be compensated with a minimum of 5 percent above current salary rate up to a maximum of 20 percent, effective the next full pay period. NOTE: For clarification, OCA is differentiated from Acting Pay in that OCA's are granted to an employee remaining in their current classification, but performing higher level duties even though no vacancy may exist at the higher level. Acting Pay is granted to employees assuming the duties of a vacant, higher level position for a period of time. 3. Safety Equipment, Protective Clothing and Tool Allowance Middle Managers, upon recommendation of their Department Head, shall receive $150 towards the purchase of safety shoes. Page 10 of 24 ) {- :?3 4. Retirement NOTE: Retirement benefits are offered in accordance with the agreements established through CALPERS a. The following applies to all Mid Managers except Sworn Fire Mid- Managers who receive the same PERS Benefits as IAFF. The City pays the 8% employee contribution to the Public Employee's Retirement System for all Mid Managers. Benefit formula is based on 3% at 60 b. c. Sick Leave Credit - Any unused sick leave days will be converted to service credit at the rate of 0.004 years of service for each day of sick !eave provided there is less than 120 days between the member's separation date and retirement date d. Military Credit - a member may elect to purchase up to four years of service credit for any continuous active military service prior to employment COLA 2% - Beginning the 2nd calendar year after the year of retirement, retirement and survivor allowances will be annually adjusted on a compound basis of 2% maximum. However, the adjustment may not be greater than the change in the Consumer Price Index. e. f. The City pays the PERS 1959 Survivors Benefit Fourth Level employee premium cost. The final compensation is the average full time monthly pay rate for the highest 12 consecutive months of service Employer Paid Member Contributions (EPMC) reported as additional compensation g. h. i. Post-Retirement Survivor Allowance - upon death of a retiree, a monthly allowance will continue to an eligible survivor as set forth under the California Govemment Code sections regulating the CalPERS benefits Death Benefit continues - provides the death benefits being paid to a spouse of a member who died prior to retirement will continue in full should the spouse remarry Retired Death Benefit $5,000 - upon the death of a retiree, a one-time lump surn payment of $5,000 will be made to the retiree's designated survivor(s), or the retiree's estate j. k. I. Prior service credit - This is service rendered by the employee prior to the effective date of the contract with CalPERS Page 11 of24 II-d~ 5. Termination of Sick Leave Balances Upon either acceptance of an application by a Safety employee for disability retirement, or upon the independent determination of PERS that a non-safety employee is disabled, the employee shall not be entitled to use any remaining sick leave to cover absences beyond their FMLA entitlement. Sick leave balance may be applied to applicable PERS service credit. An application for industrial disability retirement, either employee or employer initiated, shall not affect the employee's rights under Workers Compensation laws, such as any otherwise existing right to Temporary Disability benefits for safety officers. 6. 457 plan - Deferred Compensation Plans Employees in the Middle Management approved deferred compensation plans. i Group may participate in the City's 7. Cafeteria Plan a. In calendar year 2005, each Middle Manager received $9,146 to be used solely for approved employee benefits. b. In the event of increases in health care plan premiums, the City will split the cost of the increase 50/50 with the employees. The annual cafeteria plan allotment will be increased by one-half of the average cost increase for full family non-indemnity health plan premiums. The City's share of the increased cost will be added to the beginning cafeteria plan balance of the next available cafeteria plan year. 8. Retirement Health Savings Program a. Employees will be permitted to make an annual irrevocable election to contribute up to 80 hours, in 40-hour increments of prospective annual leave to the Retirement Health Savings program, provided the employee has a combined annual leave and sick leave balance of 480 hours at the beginning of open enrollment. Elections must be made during the annual open enrollment process. b. Employees will be permitted to make a one-time irrevocable election to contribute all, or any portion of, their accrued annual leave to the Retirement Health Savings Program upon separation or retirement from City services. Elections must be made during open enrollment in the calendar year prior to retirement or separation. 9. Life Insurance City pays for a group term life insurance policy with coverage in the amount of $50,000 per employee. .- 1/-;)5 Page 12 of 24 10. Short'Long Term Disability Insurance The City will pay the full cost of the short/long-term disability insurance premium for middle management positions. 11. Professional Enrichment The Middle Managers Professional Enrichment Fund of $32,500 is for exclusive use by members of the Middle Management group for conferences and training. Employees may receive up to a maximum of $1 ,000 per fiscal year. 12. Sick Leave Reimbursement Sick leave shall accrue and be reimbursed as designated in the Civil Service Rules 13. Annual Leave a. Middle Managers will earn two weeks (10 days) annual leave per year in the first through fourth year of continuous employment, three weeks (15 days) annual leave per year in the fifth through ninth year of continuous service, four weeks annual leave (20 days) per year in the tenth through fourteenth year of continuous service, and five weeks annual leave (25 days) for fifteen or more years of continuous service. An employee may not accumulate more than three times the number of annual leave days accrued annually. b. Middle Managers may sell back 1 week of accrued annual leave each . fiscal year. 14. Administrative Leave Middle Managers, with the exception of Battalion Chiefs, will receive 72 hours of Administrative Leave each fiscal year. 15. Holidays a. Middle Managers will receive 24 hours each fiscal year for floating holidays (Lincoln's and Washington's Birthdays, and Admission Day). b. The City will be closed on the following hard holidays: Independence Day, Labor Day, Veterans Day, Thanksgiving, Day After Thanksgiving, Christmas, New Year's Day, Martin Luther King Jr.'s Birthday, Cesar Chavez Day, Memorial Day. 16. Mileage Reimbursement Middle Managers shall be subject to a mileage reimbursement program when required to use their private automobile for authorized City business. Reimbursement rate will be tied to the IRS rate, in effect at the time reimbursement is requested, as permitted by law. / {-;).(p Page 13 of 24 17. Uniform Allowances & Educational Differentials Sworn public safety Middle Managers will be provided with the uniform allowances and educational differentials as specified in the applicable public safety MOU. 18. Bilingual Pay Those Middle Managers who, upon recommendation of their Department Head, approval of the Director of Human Resources, and successful completion of a bilingual performance evaluation will receive $100 per month in addition to their regular pay on the condition that they continuously utilize their bilingual skills in the performance of their duties effective the first full pay period after adoption. Sworn public safety Middle Managers will receive bilingual pay as specified in the applicable public safety MOU. 19. Special Assignment Pay Middle Managers may receive up to 10% additional compensation when assigned by the City Manager to a special project. Exceptions to the sections detailed above apply to Suppression Battalion Chiefs, as follows: 1. Suppression Battalion Chiefs will receive holiday pay equivalent to two week's salary in lieu of all floating and hard holidays. Non-Suppression Battalion Chiefs will receive the same floating and hard holidays benefits as other Middle Managers. 2. Suppression Battalion Chiefs will earn overtime compensation under the same terms and conditions as represented sworn fire personnel. 3. Sick leave and annual leave accruals for the Suppression Battalion Chiefs will be in accordance with the current Memorandum of Understanding with the International Association of Firefighters Local 2180, except that the maximum annual leave accrual will be three times the amount accrued annually. Page 14 of 24 II~d1 IV. CONFIDENTIAL GROUP - ARE CLASSIFIED UNREPRESENTED EMPLOYEES UNLESS OTHERWISE NOTED IN EXHIBIT X - GROUP MEMBERSHIP LISTING. A. SALARY & WAGES 1. Salary Increases a. The Confidential Group will receive the following salary increases effective the pay period including January 1: (i) FY 2006 3% (ii) FY 2007 3% (iii) FY 2008 4% (iv) FY 2009 4% (v) FY 2010 4% B. BENEFITS 1. Retirement Retirement benefits are offered in accordance with the agreements established through CALPERS a. The City pays the 8% employee contribution to the Public Employee's Retirement System for all Confidential employees. b. Benefit formula is based on 3% at 60 c. Sick Leave Credit - Any unused sick leave days will be converted to service credit at the rate of 0.004 years of service for each day of sick leave provided there is less than 120 days between the member's separation date and retirement date d. Military Credit - a member may elect to purchase up to four years of service credit for any continuous active military service prior to employment e. COLA 2% - Beginning the 2nd calendar year after the year of retirement, retirement and survivor allowances will be annually adjusted on a compound basis of 2% maximum. However, the adjustment may not be greater than the change in the Consumer Price Index. f. The City pays the PERS 1959 Survivors Benefit Fourth level employee premium cost. g. The final compensation is the average full time monthly pay rate for the highest 12 consecutive months of service h. Employer Paid Member Contributions (EPMC) reported as additional compensation Page 15 of 24 /f,;?-Z i. Post-Retirement Survivor Allowance - upon death of a retiree, a monthly allowance will continue to an eligible survivor as set forth under the California Govemment Code sections regulating the CalPERS benefits j. Death Benefit continues - provides the death benefits being paid to a spouse of a member who died prior to retirement will continue in full should the spouse remarry k. Retired Death Benefit $5,000 - upon the death of a retiree, a one-time lump sum payment of $5,000 will be made to the retiree's designated survivor(s), or the retiree's estate I. Prior service credit - This is service rendered by the employee prior to the effective date of the contract with CalPERS 2. Termination of Sick Leave Balances Upon either acceptance of an application by a Safety employee for disability retirement, or upon the independent determination of PERS that a non-safety employee is disabled, the employee shall not be entitled to use any remaining sick leave to cover absences beyond their FMLA entitlement. Sick leave balance may be applied to applicable PERS service credit. An application for industrial disability retirement, either employee or employer initiated, shall not affect the employee's rights under Workers Compensation laws, such as any otherwise existing right to Temporary Disability benefits for safety officers. 3. Deferred Compensation Plans 457 plan - Employees in the Confidential Group may participate in the City's approved deferred compensation plans. 4. Cafeteria Plan a. In calendar year 2005, each Confidential Employee received $8,646 to be used solely for approved employee benefits. b. In the event of increases in health care plan premiums, the City will split the cost of the increase 50/50 with the employees. The annual cafeteria plan allotment will be increased by one-half of the average cost increase for full family non-indemnity health plan premiums. The City's share of the increased cost will be added to the beginning cafeteria plan balance of the next available cafeteria plan year. JI."J-CI !! v' I Page 16 of 24 5. Retirement Health Savings Program a. Employees will be permitted to make an annual irrevocable election to contribute up to 80 hours, in 40-hour increments of prospective annual leave to the Retirement Health Savings program, provided the employee has a combined annual leave and sick leave balance of 480 hours at the beginning of open enrollment. Elections must be made during the annual open enrollment process. b. Employees will be permitted to make a one-time irrevocable election to contribute all, or any portion of, their accrued annual leave to the Retirement Health Savings Program upon separation or retirement from City services. Elections must be made during open enrollment in the calendar year prior to retirement or separation. 6. Short/Long Term Disability Insurance The City will pay the full cost of the short/long-term disability insurance premium for the Confidential employees. 7. Professional Enrichment The Confidential Employees Professional Enrichment Fund of $5,470 is for exclusive use by members of the Confidential Employees for conferences and training. Employees may receive up to a maximum of $1 ,000 per fiscal year. 8. Life Insurance City pays for a group term life insurance policy with coverage in the amount of $50,000 per employee. 9. Sick Leave Reimbursement Sick leave shall accrue and be reimbursed as designated in the Civil Service Rules . 10. Annual Leave a. Confidential employees will earn two weeks (10 days) annual leave per year in the first through fourth year of continuous employment, three weeks (15 days) annual leave per year in the fifth through ninth year of continuous service, four weeks annual leave (20 days) per year in the tenth through fourteenth year of continuous service, and five weeks annual leave (25 days) for fifteen or more years of continuous service. An employee may not accumulate more than three times the number of annual leave days accrued annually. b. Confidential employees with a minimum of five years full-time employment have the option of selling back 40 hours of accumulated annual leave per fiscal year. Annual leave must be sold in 40-hour increments. Page 17 of 24 1/#30 11. Holidays a. Confidential employees will receive 24 hours each fiscal year for floating holidays (Lincoln's and Washington Birthday's, and Admissions Day). b. The City will be closed on the following paid hard holidays: Independence Day, Labor Day, Veterans Day, Thanksgiving, Day after Thanksgiving, Christmas, New Year's Day, Martin Luther King Jr.'s Birthday, Cesar Chavez Day, Memorial Day. 12. Administrative Leave Confidential employees will receive 40 hours of Administrative Leave each fiscal year. 13. Mileage Reimbursement Employees in this unit shall be subject to a mileage reimbursement program when required to use their private automobile for authorized City business. Reimbursement rate will be tied to the IRS rate in effect at the time reimbursement is requested, as permitted by law. 14. Bilingual Pay Those employees who, upon recommendation of the Department Head, approval of the Director of Human Resources Department, and successful completion of a Bilingual Performance Evaluation, and who are required to continuously use their bilingual skills in the performance of their duties, will receive $100 per month in addition to their regular pay effective the first full pay period after adoption. 15. Special Assignment Pay Confidential employees may receive up to 10% additional compensation when assigned by the City Manager to a special project. II~ 31 Page 18 of 24 V. MAYOR AND COUNCIL A. SALARY & WAGES 1. Salary Increases The Mayor shall receive an annual salary equivalent to 66% of the salary of a Judge of the Superior Court of the State of California. The four Council members shall receive 40% of the salary of the Mayor. Salary adjustments will occur at the same time and be effective on the same date as the Superior Court Judges. B. BENEFITS 1. Cafeteria Plan Cafeteria plans will be set at the level specified for Executive Managers. The cafeteria plan is to be used solely for approved employee benefits. 2. Auto Allowance The Mayor will be provided with a monthly auto allowance equal to the City Manager per Resolution 2004-208. Council members will be provided with a monthly auto allowance of $550. The allowance is contingent upon evidence of adequate auto insurance. 3. Expense Allowance The Mayor will be provided with a monthly expense allowance of $1,000 and Council members will be provided with a monthly expense allowance of $500. 4. Travel Reimbursements The Mayor and Council members shall receive reimbursement on order of the City Council for Council-authorized travel and other expenses when on official duty out of the City. 5. Stipends a. The Mayor and Council members will receive a $30 stipend for attending Redevelopment Agency meetings. b. The Mayor and Council members will receive $50 stipend for attending Housing Authority meetings. No member shall receive compensation for attending more than four meetings of the Housing Authority during any calendar month. c. The Mayor and Council members will receive a stipend, to be set by resolution, for serving as the Chula Vista Redevelopment Board. II-3d- Page 19 of 24 VI. UNCLASSIFIED HOURLY EMPLOYEES A. SALARY & WAGES 1. Salary Increases a. Unclassified Hourly employees will receive the following salary increases effective the pay period including January 1: (i) FY 2006 3% (ii) FY 2007 3% (iii) FY 2008 4% (iv) FY 2009 4% (v) FY 2010 4% B. BENEFITS 1. Retirement a. UCHR employees are enrolled in the Public Agency Retirement System Alternate Retirement System (PARS-ARS) b. The City pays 3.75% of the employees salary into the employee's PARS- ARS account c. Each pay period 3.75% will be deducted from the employee's salary and deposited to the employee's PARS-ARS account C. SCHOOL SITE COORDINATORS - STRETCH PROGRAM 1. School Site Coordinators in the STRETCH program shall receive the following benefits equivalent to the CVEA bargaining group a. Cafeteria Plan b. Short/long term disability insurance c. Basic life insurance coverage Page 20 of 24 1/-33 X. GROUP MEMBERSHIP LISTING The following shows the classifications assigned to each group as of July 1, 2005. A. EXECUTIVE MANAGEMENT GROUP City Manager City Attorney City Clerk Assistant City Manager Chief of Police Director of Budget and Analysis Director of Communications Director of Community Development Director of Conservation & Environmental Services Director of Employee Development Director of General Services Director of Human Resources Director of Management and Information Services Director of Planning and Building Director of Public Works Operations Director of Engineering Director of Finance Director of Recreation Director of the Nature Center Fire Chief Senior Assistant City Attorney B. SENIOR MANAGEMENT GROUP' Administrative Services Manager Advanced Planning Manager Animal Control Manager Assistant Chief of Police Assistant City Attorney Assistant City Clerk Assistant Director Building and Housing Assistant Director Community Development Assistant Director Human Resources Assistant Director of Budget and Analysis Assistant Director of Finance Assistant Director Planning Assistant Director of Recreation Assistant Library Director Assistant Director of Public Works Operations Building Services Manager , The City of Chula Vista serves as a pass through agency for the California Border Alliance Group (CBAG); the CBAG Deputy Executive Director shall receive the benefit package detailed for Senior Managers but no salary adjustments are provided for in this resolution. Page 21 of 24 11-3} CBAG Deputy Executive Director Chief Learning Officer Chief of Staff Communications Manager Community Relations Manager Cultural Arts and Fund Development Manager Deputy Director of General Services Deputy Building Official Deputy City Attorney III Deputy Director of Engineering Deputy Director of Redevelopment Deputy Fire Chief Development Planning Manager Economic Development Manager Energy Services Manager Fiscal Operations Manager Grants Development Manager Housing Manager Human Resources Operations Manager Parks and Open Space Manager Planning and Housing Manager Police Captain Purchasing Agent Redevelopment Projects Manager Risk Manager Treasury Manager C. MIDDLE MANAGEMENT GROUP' Applications Support Manager Assistant Transit Coordinator Avian Specialist Battalion Chief Benefits Manager CBAG Budget Manager CBAG Meth Strike Force Coordinator CBAG Network Manager CBAG Network Administrator I CBAG Program Analyst CBAG Program Manager City Arborist Code Enforcement Manager Collections Supervisor Communications Specialist Conservation Coordinator Unclassified Unclassified Unclassified Unclassified Unclassified Unclassified 2 The City of Chula Vista serves as a pass through agency for the California Border Alliance Group (CBAG); CBAG positions shall receive the benefit package detailed for Middie Managers but no salary adjustments are provided for in this resolution. All CBAG positions are unclassified. Page 22 of 24 / / ~ 35 Constituent Services Manager Construction and Repair Manager Cultural Arts Coordinator Custodial and Facilities Manager Deputy City Attorney I Deputy City Attorney II Deputy City Clerk Design Specialist Disaster Preparedness Manager Educational Services Manager Environmental Project Manager Environmental Resource Manager Environmental Redevelopment Coordinator Equipment Maintenance Manager Fire Communications Manager Fire Marshal Fiscal and Management Analyst Fleet Manager Human Resources Analyst Informix Database Administrator Intergovernmental Affairs Coordinator Landscape Architect Lead Programmer/Analyst Library Automation Specialist Library Public Services Manager Literacy Team Coordinator Micro Computer Specialist Microcomputer Support Manager Nature Center Program Manager Open Space Manager Operations and Telecommunications Manager Parks Manager Plan Check Supervisor Police Support Services Manager Principal Civil Engineer Principal Community Development Specialist Principal Human Resources Analyst Principal Librarian Principal Management Analyst Principal Management Assistant Principal Planner Principal Recreation Manager Public Information Officer (Police Department) Public Works Manager Real Property Manager Records Manager Risk Management Specialist Senior Accountant Senior Building Project Supervisor Page 23 of 24 Unclassified Unclassified Unclassified Unclassified Unclassified //-3~ Senior Community Development Specialist Senior Deputy City Clerk Senior Employee Development Specialist Senior Human Resources Analyst Senior Librarian Senior Management Analyst Senior Management Assistant Senior Micro Computer Specialist Senior Planner Senior Procurement Specialist Senior Public Safety Analyst Senior Recreation Supervisor Senior Risk Management Specialist Transit Coordinator Unix System Administrator Veterinarian Wastewater Collections Manager Unclassified Unclassified D. CONFIDENTIAL GROUP3 Accountant Administrative Secretary Associate Accountant Benefits Technician CBAG Analyst CBAG Executive Assistant CBAG Graphic Designer/Webmaster CBAG Management Assistant CBAG RCFL Network Engineer Executive Secretary Legal Assistant Senior Benefits Technician Senior Council Assistant Senior Fiscal Office Specialist Senior Legal Assistant Senior Secretary Senior Administrative Secretary Unclassified Unclassified Unclassified Unclassified Unclassified Unclassified Unclassified 3 The City of Chula Vista serves as a pass through agency for the California Border Alliance Group (CBAG); CBAG positions shall receive the benefit package detailed for the Confidential group but no salary adjustments are provided for in this resolution. All CBAG positions are unclassified. 0....."'...."11 ....f'JA /i~31 SALARY ADJUSTMENTS BY BARGAINING GROUP Exhibit D SENIOR MANAGERS - EFFECTIVE THE PAY PERIOD INCLUDING 1/1/2006 Animal Control Manager' $ 3,559.81 $ 4,620.94 29.81% MIDDLE MANAGERS - EFFECTIVE THE PAY PERIOD INCLUDING 1/1/2006 Avian Specialist $ 1,900.73 $ 2,292.25 20.60% Battalion Chief (112 Hr) $ 3,926.11 $ 4,240.20 8.00% Benefits Manager $ 3,317.78 $ 3,498.27 5.44% City Arborist $ 2,978.92 $ 3,168.08 6.35% Conservation Coordinator $ 2,833.17 $ 3,216.93 13.55% Constituent Services Manager $ 2,220.27 $ 2,416.14 8.82% Construction & Repair Manager $ 3,187.34 $ 3,332.36 4.55% Crime Laboratory Manager $ 3,105.08 $ 3,838.45 23.62% Custodial & Facility Manager $ 2,978.92 $ 3,332.36 11.86% Educational Services Manager $ 3,725.60 $ 4,023.65 8.00% Environmental Resource Manager $ 3,415.99 $ 3,216.93 -5.83% Equipment Maintenance Manager $ 2,978.92 $ 3,168.08 6.35% Fire Marshal $ 3,925.85 $ 4,239.92 8.00% Fiscal and Management Analyst $ 3,415.99 $ 3,601.82 5.44% Human Resources Analyst $ 2,454.60 $ 2,588.13 5.44% Intergovernmental Affairs Coordinator $ 2,822.98 $ 3,056.94 8.29% Lib Public Services Manager $ 3,725.60 $ 4,023.65 8.00% Open Space Manager $ 2,978.92 $ 3,168.08 6.35% Parks Manager $ 2,978.92 $ 3,168.08 6.35% Principal Human Resources Analyst $ 3,105.08 $ 3,274.00 5.44% Principal Management Analyst $ 3,105.08 $ 3,274.00 5.44% Principal Management Assistant $ 3,105.08 $ 3,274.00 5.44% Principal Recreation Manager $ 2,967.90 $ 3,168.23 6.75% Public Works Manager $ 2,978.92 $ 3,168.08 6.35% Risk Management Specialist $ 2,454.60 $ 2,588.13 5.44% Records Manager $ 2,345.77 $ 2,726.97 16.25% Senior Human Resources Analyst $ 2,822.79 $ 2,976.35 5.44% Senior Management Analyst $ 2,822.79 $ 2,976.35 5.44% Senior Management Assistant $ 2,822.79 $ 2,976.35 5.44% Senior Recreation Supervisor $ 2,581.48 $ 2,755.73 6.75% Senior Risk Management Specialist $ 2,822.79 $ 2,976.35 5.44% CVEA - EFFECTIVE THE PAY PERIOD BEGINNING 8/19/2005 Administrative Secretary $ 1,947.77 $ 1,984.19 1.87% Administrative Technician $ 1,947.77 $ 1,984.19 1.87% Building Inspector I $ 2,082.91 $ 2,291.20 10.00% Building Inspector II $ 2,291.21 $ 2,520.33 10.00% Building Inspector III $ 2,520.33 $ 2,772.36 10.00% Jf~3'6 SALARY ADJUSTMENTS BY BARGAINING GROUP Exhibit D PO$.tJ~N;TITLE . , "::d,';.~,;~ CURRENT' ::, 'PROPOSED INCREASE Equipment Mechanic Senior Equipment Mechanic Pump Maintenance Technician Pump Maintenance Supervisor Senior Maintenance Worker Maintenance Worker I Maintenance Worker II Equipment Operator Gardener (Seasonal) Gardener I Gardener II Senior Gardener Senior Park Ranger Nature Center Maintenance Specialist Nature Center Grounds Maintenance Worker Custodian Lead Custodian Senior Custodian Storekeeper Storekeeper Supervisor Delivery Driver Tree Trimmer Senior Tree Trimmer Tree Trimmer Supervisor Plumber Painter Carpenter Locksmith Senior HVAC Technician HVAC Technician Electrician Senior Electrician Electronics/Equipment Installer Electronics Technician Electronics Technician Supv Traffic Devices Technician Traffic Devices Tech Supv Police Records Specialist Office Specialist Senior Office Specialist Fiscal Office Specialist Senior Fiscal Office Specialist Police Records Transcriptionist Police Data Specialist Senior Police Data Specialist $ 1,914,59 $ $ 2,201.78 $ $ 2,010,14 $ $ 2,355,68 $ $ 1,862,20 $ $ 1,410.75 $ $ 1,551.83 $ $ 2,048.41 $ $ 1,410,75 $ $ 1,410.75 $ $ 1,551.83 $ $ 1,862,20 $ $ 1,551,83 $ $ 1,862,20 $ $ 1,410,75 $ $ 1,410.75 $ $ 1,551.83 $ $ 1,784.60 $ $ 1,551.83 $ $ 1,862.20 $ $ 1,239.19 $ $ 1,707.01 $ $ 2,048.41 $ $ 2,355.68 $ $ 1,968.84 $ $ 1,789.86 $ $ 1,968.84 $ $ 1,968.84 $ $ 2,377.38 $ $ 2,067.29 $ $ 2,067.29 $ $ 2,377.38 $ $ 1,879.35 $ $ 2,274.06 $ $ 2,615.17 $ $ 2,274.06 $ $ 2,615.17 $ $ 1,386,75 $ $ 1,386,75 $ $ 1,525.43 $ $ 1,456.09 $ $ 1,601.70 $ $ 1,386.75 $ $ 1,386.75 $ $ 1,594.77 $ iI'3Q 1,981.03 2,278.18 2,079.89 2,437.42 1,916.76 1 ,452.08 1,597.30 2,108.43 1,452.08 1,452.08 1,597.30 1,916.76 1,597.30 1,916.76 1,452.08 1,452.08 1,597.30 1,836.89 1,597.30 1,916.76 1,275.50 1,757.03 2,108.43 2,424.70 1,999.36 1,817.60 1,999.36 1,999.36 2,414.23 2,099.33 2,099.33 2,414.23 1,908.48 2,309.31 2,655.71 2,309.31 2,655.71 1,412,68 1,412.68 1,553.96 1,483,32 1,631.65 1,412.68 1,412.68 1,624.59 3.47% 3.47% 3.47% 3.47% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 1.55% 1.55% 1.55% 1.55% 1.55% 1.55% 1.55% 1.55% 1.55% 1.55% 1.55% 1.55% 1.55% 1.87% 1.87% 1.87% 1.87% 1.87% 1.87% 1.87% 1.87% SALARY ADJUSTMENTS BY BARGAINING GROUP Exhibit D . a . Records Technician $ 1,525.43 $ 1,553.96 1.87% vOl nUl r'\C\..UI U<::J I C'I."I II 1Il"ldl I $ 1 ,754.24 $ 1 ,787.04 1.87% f_........ .....1.....__;.&:...........:__\ Secretary $ 1,525.43 $ 1,553.96 1.87% Senior Secretary $ 1,677.97 $ 1,709.35 1.87% Public Works Supervisor $ 2,355.68 $ 2,434.60 3.35% Parks Supervisor $ 2,355.68 $ 2,434.60 3.35% Signing and Striping Supervisor $ 2,355.68 $ 2,434.60 3.35% CONFIDENTIAL - EFFECTIVE THE PAY PERIOD BEGINNING 8/19/2005 Administrative Secretary $ 1,947.77 $ 1,984.19 Administrative Technician $ 1,947.77 $ 1,984.19 Benefits Technician $ 1,843.62 $ 1,878.10 Executive Secretary $ 2,356.80 $ 2,400.87 Legal Assistant $ 1,947.77 $ 1,984.19 Senior Administrative Secretary $ 2,142.55 $ 2,182.62 Senior Benefits Technician $ 2,095.23 $ 2,134.41 Senior Fiscal Office Specialist $ 1,601.70 $ 1,631.65 Senior Legal Assistant $ 2,142.55 $ 2,182.62 Senior Secretary $ 1,677.97 $ 1,709.35 'This position was previously classified as a Middle Manager. NOTE: ALL SALARIES REPRESENT THE BI-WEEKLY E STEP RATE }/-'-io ; 1 . 1.87% 1.87% 1.87% 1.87% 1.87% 1.87% 1.87% 1.87% 1.87% 1.87% ORDINANCE NO. Ordinance Amending Chula Vista Municipal Code Section 2.05.010 Relating to the Establishment of Unclassified Positions to Add an Animal Control Manager WHEREAS, the Human Resources Department has created a new classification to better reflect the needs of the City's workforce; and WHEREAS, the Charter Section 500(a) requires that all new unclassified management level positions be adopted by ordinance and a four-fifths vote of the Council. NOW THEREFORE, the City Council of the City of Chula Vista does ordain as follows: SECTION I: That Section 2.05.010 of the Chula Vista Municipal Code is hereby amended to read as follows: 2.05.010 Unclassified positions established. In addition to those unclassified positions specifically delineated in Section 500 of the Charter of the City, there are established the unclassified positions entitled Administrative Services Manager, Advanced Planning Manager, Animal Control ManaQer, Assistant Chief of Police, Assistant Director of Budget and Analysis, Assistant Director of Building and Housing, Assistant Director of Community Development, Assistant Director of Finance, Assistant Director of Human Resources, Assistant Director of Planning, Assistant Director of Public Works and Operations, Assistant Director of Recreation, Assistant Library Director, Building and Park Construction Manager, California Border Alliance Group (CBAG) Deputy Executive Director, CBAG Budget Manager, CBAG Executive Assistant, CBAG Graphics Designer/Webmaster, CBAG Management Assistant, CBAG Methamphetamine Strike Force Coordinator, CBAG Network Administrator I, CBAG Network Administrator II, CBAG Network Manager, CBAG Operationsllntelligence Coordinator, CBAG Program Analyst, CBAG Regional Computer Forensic Laboratory Network Engineer, Chief Learning Officer, Chief of Staff, Communications Manager, Community Liaison (Assigned to the Office of the Mayor and City Council), Community Relations Manager, Constituent Services Manager, Cultural Arts & Fund Development Manager, Deputy Building Official, Building Services Manager, Deputy City Manager, Deputy Director of Engineering, Deputy Director of General Services, Deputy Director of Planning, Deputy Fire Chief, Development Planning Manager, Director of Budget and Analysis, Director of Communications, Director of Conservation and Environmental Services, Director of Employee Development, Energy Services Manager, Fiscal Operations Manager, Human Resources Operations Manager, Intergovernmental Affairs Coordinator, Office Specialist (Mayor's Office), Parks and Open Space Manager, Police Captain, Purchasing Agent, Real Property Manager, Risk Manager, Traffic Engineer, Transit Coordinator, Treasury Manager, Senior Council Assistant. II-L-/I SECTION II: This ordinance shall take effect and be in full force thirty days from its adoption. Submitted by Approved as to form by Edward Van Eenoo Director of Budget and Analysis ~~OI\~~~~ Ann Moore City Attorney . . . j/-/j?r COUNCIL AGENDA STATEMENT Item: l:r Meeting Date: 9/13/05 ITEM TITLE: Resolution Approving Chula Vista Tract No. 92-02A, Rolling Hills Ranch, Subarea III, Neighborhood lOB Final Map; accepting on behalf of the City the various public easements, all as granted on said map within said Subdivision; approving the Subdivision Improvement Agreement for the completion of improvements required by said Subdivision; approving the associated Supplemental Subdivision Improvement Agreement; and authorizing the Mayor to execute said agreements. SUBMITTED BY: Resolution Approving a Grant Of Easements, License And Maintenance Agreement between McMillin Rolling Hills Ranch, LLC, and the City Of Chula Vista for the maintenance of public right-of-way within Rolling Hills Ranch Subarea III, Neighborhood lOB, and authorizing the Mayor to execute said agreement. \I. v ~S.~ City Engineer I"D City Manager f+~ r i( (4/5ths Vote: Yes _ No X ) REVIEWED BY: On October 6, 1992, Council approved a Tentative Subdivision Map for Salt Creek Ranch, Chula Vista Tract No. 92-02. On May 13,2003, Council approved an Amending Tentative Subdivision Map for Rolling Hills Ranch (formerly known as Salt Creek Ranch) Subarea III, Chula Vista Tract No. 92-02A, in which Neighborhoods 9 through 12 of the original Tentative Subdivision Map were redesigned. Staff proposes that Council now consider approval of the Neighborhood lOB Final Map, its associated Subdivision and Supplemental Subdivision Improvement Agreements, and a Grant of Easements, License & Maintenance Agreement for privately maintained public property. RECOMMENDATION: That Council adopt the resolutions. BOARDS AND COMMISSIONS: Not applicable. DISCUSSION: Rolling Hills Ranch Neighborhood lOB is a 16.68-acre project generally located north of Proctor Valley Road and east of Hunte Parkway in the easterly central portion of Rolling Hills Ranch Subarea III. The project consists of 16 residential lots (see Attachment 1). The Tentative Map was approved October 6, 1992 (Resolution No. 16834). An Amending Tentative Map was approved May 13, 2003 (Resolution No. 2003-199). Final Map: The Final Map has been reviewed by the City Engineer and found to be in substantial conformance with the approved Tentative Map. The developer, McMillin Rolling Hills Ranch, LLC, has already paid all applicable fees. Council approval of the Final Map will constitute: . Acceptance by the City of the fuel modification open space easements.n12-1 Page 2, Item i ~ Meeting Date 9/13/05 . Acceptance by the City of the sight visibility easements with the rights of ingress and egress. . Acceptance by the City of the 5.50-foot tree planting and maintenance easements, with the rights of ingress and egress for the construction and maintenance of street planting along Via Maggiore. . Acceptance by the City for public use of Via Maggiore. . Abandonment of existing general utility and access easement per section 66499.20-Y2 of the Subdivision Map Act (to be replaced by the dedication of Via Maggiore). Associated Agreements: In addition to Final Map approval, staff recommends that Council approve the following agreements associated with the project: 1. Subdivision hnprovement Agreement: Requires the Developer to complete the improvements required by said Subdivision. Security bonds have been provided, guaranteeing the completion of all improvements and monumentation required by the Municipal Code. 2. Supplemental Subdivision hnprovement Agreement: Addresses several unfulfilled conditions of the Tentative Map approved by Resolution No. 16834 and the Amending Tentative Map approved by Resolution No. 2003-199. These conditions will remain in effect until completed by the developer and/or their successors(s) in interest. This include bonding for two traffic signals along Proctor Valley Road at the intersections of Rocking Horse Drive and Lane Avenue. 3. Grant of Easements. License & Maintenance Agreement: Establishes obligations and responsibilities for the maintenance of certain improvements located within public rights- of-way by the developer and/or their successor(s) in interest, as required by the Tentative Map conditions of approval. The developer is in compliance with the Agreement for Monitoring Building Permits as approved by Resolution 2003-166. The above agreements have been reviewed by staff, and approved as to form by the City Attorney. FISCAL IMPACT: There is no impact to the General Fund. The developer has paid all fees and other costs associated with the proposed Final Map and agreements. Attachments: Attachment I: Plat of RoUing Hills Ranch Neighborhood lOB, Chula Vista Tract No. 92.0ZA Attachment 2: Developer's Disclosure Statement Exhibit A: Subdivision Improvement Agreement Exhibit B: Supplemental Subdivision Improvement Agreement Exhibit C: Grant of Easements, License & Maintenance Agreement IICitywide2000\home\EngineerlAGENDAICAS2005\09-t3-05\RHR NIOB A1l3.doc} 12-2 " CHULA VISTA TRACT NO. 92-02A ROLLING HILLS RANCH SUBAREA III NEIBORHOOD lOB o 200 400 ~ I SCALE 1'= 200' 600 I 9 8 ~ ~ 7 4 10 3 2 . HUNSAKER ~~~!B8 @ MNNNG 1011't..... ser.t ....~ ........."'''''' SUMYI<C PH(asI).........__ R:IOJIIll_p\ciIy ""unCl7 txhiblt.dIfg[I619j1<Jg-25-2005:12:12 12-3 ATTA~I-IMS:NT 1 City of Chula Vista Disclosure Statement Pursuant to Council Policy 101-0 I, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or [mancial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. ;11.-;14/7)# LV hf/6 ~pc,(,/ L,te- 2. If any person* identified pursuant to (I) above is a corporation or partnership, list the names of all individuals with a $2000 investment in the business (corporation/partnership) entity. 3. If any person* identified pursuant to (I) above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. .;;;:., ~~';"'-s'''N ~~/")/ Luhn..,,;,adCy /tt~.,f L <2. e . ?;/d' r.;_"C.....AJP4~ bu >/ -4-#'7.J \h..:h;v C....d 5. Has anyperson* associated with this contract had any financial dealings with an official** of the City of Chula Vista as it relates to this contract within the past 12 months. Yes_ No----X...- 12-4 City of Chula Vista Disclosure Statement If Yes, briefly describe the nature of the fInancial interest the official*'" may have in this contract. 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? No x.. Yes _ If yes, which Council member? 7. Have you provided more than $340 (or an item of equivalent value) to an official** of the City ofChula Vista in the past twelve (12) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes _ No ~ If Yes, which official** and what was the nature of item provided? Date: or- i I "2..00(' * Person is defIned as: any individual, fIrm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. "'* OffIcial includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. 1:\Attomcy\forros\disclosure statement 3 -6~03 12-5 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL Ann Moore City Attorney al - Dated: ! 7 ( J.) Grant of Easements, License, and Maintenance Agreement between the City ofChula Vista and McMillin Rolling Hills Ranch, LLC for Maintenance of Public Right-of-Way within Rolling Hills Ranch, Subarea III, Neighborhood 1 DB 12'-6 EXHIBIT ^ Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Declarant SUBDIVISION IMPROVEMENT AGREEMENT TillS AGREEMENT, made and entered into this day of .2005, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", and MCMILLIN ROLLING lllLLS RANCH, LLC, A DELAWARE LIMITED LIABILITY COMPANY, 2750 Womble Road, San Diego, CA, hereinafter called "Subdivider" with reference to the facts set forth below, which Recitals constitute a part of this Agreement; RECITALS: WHEREAS, Subdivider is about to present to the City Council of the City of Chula Vista [City Council] for approval and recordation, a final subdivision map of a proposed subdivision, to be known as ROLLING HILLS RANCH SUBAREA III, NEIGHBORHOOD lOB (CVT 92- 02A) pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula Vista Municipal Code [The Code] relating to the fIling, approval and recordation of subdivision map; and WHEREAS, The Code provides that before said map is fmally approved by the City Council, Subdivider must have either installed and completed all of the public improvements and/or land development work required by The Code to be installed in subdivisions before fmal maps of subdivisions are approved by the City Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an alternative thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula Vista Municipal The Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the public improvements and/or land development work required in said subdivision within a defmite period of time prescribed by said City Council; and -1- 12-7 WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the City Council, to enter into this agreement wherein it is provided that Subdivider will install and complete, at Subdivider's own expense, all the public improvement work required by City in cOIlJ?ection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney; and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 16834, approved on the 6th day of October, 1992 ("Tentative Map Resolution"); and WHEREAS, an amending tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 2003- 199, approved on the 13th day of May, 2003 ("Amending Tentative Map Resolution"); and WHEREAS, complete plans and specifications for the construction, installation and completion of said public improvement work have been prepared and submitted to the City Engineer, as shown on Drawing No. 04014 on file in the office of the City Engineer; and WHEREAS, an estimate of the cost of constructing said public improvements according to said plans and specifications has been submitted. and approved by the City in the amount of SEVEN HUNDRED THOUSAND DOLLARS AND NO CENTS ($700,000.00). NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: 1. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution and Amending Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the public improvement and/or land development work required to be done in and adjoining said subdivision, including the improvements described in the above Recitals ("Improvement Work"); and will furnish the necessary materials therefore, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Office of the City Engineer and as described in the above Recitals this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of City Council approval of the Subdivision Improvement Agreement. -2- 12-8 4. It is understood and agreed that Subdivider will perfonn Silid Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearance for utility connections for said buildings or structures in said subdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of said public improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. 5. It is expressly understood and agreed to by Subdivider that, in the perfonnance of said Improvement Work, Subdivider will confonn to and abide by all of the provisions of the ordinances of the City of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of THREE HUNDRED FIFTY THOUSAND DOLLARS AND NO CENTS ($350,000.00) which security shall guarantee the faithful perfonnance of this contract by Subdivider and is attached hereto, marked Exhibit "A" and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula Vista simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of THREE HUNDRED FIFTY THOUSAND DOLLARS AND NO CENTS ($350,000.00) to secure the payment of material and labor in connection with the installation of said public improvements, which security is attached hereto, marked Exhibit "B" and made a part hereof and the bond amounts as contained in Exhibit "B", and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of FIVE THOUSAND DOLLARS AND NO CENTS ($5,000.00) to secure the installation of monuments, which security is attached hereto, marked Exhibit "c" and made a part hereof. 9. ,It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the City, as are approved by the City Council at the time of engaging the work to be perfonned. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the tenns of the improvement security. Subdivider agrees to pay to the City any difference between the total costs incurred to perfonn the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement -3- 12-9 security. 10. It is also expressly agreed and understood by the parties hereto that in no case will the City of <:;hula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be liable for the payment of any sum or sums for said work or any materials furnished therefore, except to the limits established by the approved improvement security in accordance with the requirements of the State Subdivision Map Act and the provisions of Title 18 of The Code. 11. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with City a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all public improvements for a period of one year from date of fmal acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission of Subdivider, its agents or employees in the performance of this agreement, and that upon acceptance of the work by City, Subdivider shall grant to City, by appropriate conveyance, the public improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indemnification and agreement to hold harmless shall extend to damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the public improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and -4- 12-10 effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the City and its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory agency, appeal board, or legislative body concerning this subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. 15. Assignability. Upon request of the Subdivider, any or all on-site duties and obligations set forth herein may be assigned to Subdivider's successor in interest if the City Manager in his/her sole discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in his/her sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place instead of the original securities described herein so long as such substituted securities meet the criteria for security as set forth elsewhere in this Agreement. Such assignment will be in a form approved by the City Attorney. -5- 1 2-11 SIGNATURE PAGE ONE OF TWO SUBDIVISION IMPROVEMENT AGREEMENT ROLLING HILLS RANCH SUBAREA III, NEIGHBORHOOD lOB (CVT 92-02A) IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed the day and year first hereinabove set forth. THE CITY OF CHULA VISTA Stephen C. Padilla Mayor ATTEST: Susan Bigelow City Clerk Approved as to form by Ann Moore City Attorney -6- 12-12 SIGNA1lJRE PAGE TWO OF TWO SUBDIVISION IMPROVEMENT AGREEMENT ROLLING HILLS RANCH SUBAREA III, NEIGHBORHOOD lOB (CVT 92-02A) McMillin Rolling Hills Ranch, LLC A Delaware limited liability company By: McMillin Management Services, L.P. A California limited partnership Its: Manager By: Corky McMillin Construction Services, Inc. A California corporation Its: General~er./ . BY:~ ~~ Its: V f, By: 5((. V.ciE Pv-esfrleIJT Its: (Attach Notary Acknowledgment) -7- 12-13 } STATE OF CALIFORNIA }ss. COUNTY OF SAN DIEGO } On 8/8/05 , before me, Ann M. Futo. Notary Public personally appeared Joe W. Shiellv and Tom Tomlinson, personally known to me to be the persons whose names are subscribed to the within instrument and acknowledged to me that they executed the same in their authorized capacities, and that by their signatures on the instrument the persons or the entity upon behalf of which the persons acted, executed the instrument. WITNESS my hand and official seal. ~ YYl, JJ-o Signature i- - - - - -- .- .- .- - .- - . ANN M. Furo $~ Commifslon # 1546a38 J ". Notary Public. CallfomJa f j San DIego County d _ _ _ ~:~~~_~23, - This area for official notarial seal Title of Document Subdivision Imorovement Aqreement - Rollino Hills Subarea III. Neioh. 1 DB Date of Document Other signatures not acknowledged No. of Pages 12-14 LIST OF EXHIBITS Exhibit "A" Improvement Security - Faithful Performance Form: Bond Amount: $350,000.00 Exhibit "B" Improvement Security - Material and Labor: Form: Bond Amount: $350,000.00 Exhibit "C" Improvement Security - Monuments: Form: Bond Amount: $5,000.00 Securities approved as to form and amount by City Attorney Improvement Completion Date: Two (2) years from date of City Council approval of the Subdivision Improvement Agreement. J:\Engineer\LANDDEV\Projects\Rolling Hills Rancb\Neighborhood IOB\SIA RHR NIQB Map - Final Draft.doc -8- 12-15 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL 'l J, p /f11L- Ann Moore City Attorney Dated: Subdivision Improvement Agreement between the City ofChula Vista and McMillin Rolling Hills Ranch, LLC for Rolling Hills Ranch, Subarea III, Neighborhood lOB for the Completion of Improvements / h JDS 12-16 EXHIBIT 'B RECORDING REQUEST BY: City Clerk WHEN RECORDED MAIL TO: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vi$ta, CA 91910 No tran$fer tax i$ due a$ thi$ i$ a conveyance to a public agency of le$$ than a fee intere$t for which no ca$h con$ideration ha$ been paid or received. Developer Above Space for Recorder'$ U$e SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR CHULA VISTA TRACT NO. 92-02A, ROLLING HILLS RANCH SUBAREA III NEIGHBORHOOD 10B (Conditions 2- 5,13,15,27,35,58,59,66,89,91,110,111,121-128,135, 136 of Resolution 16834 for Chula Vista Tract No. 92-02, Salt Creek Ranch and 55, 88, 92, 133, 137 of Resolution 2003-199 for Chula Vista Tract No. 92-02A, Rolling Hills Ranch Subarea III) This Supplemental Subdivision Improvement Agreement ("Agreement") is made this _day of , 2005, by and between THE CITY OF CHULA VISTA, California ("City" or "Grantee" for recording purposes only) and MCMILLIN ROLLING HILLS RANCH, LLC, A DELAWARE LIMITED LIABILITY COMPANY ("Developer" or "Grantor"), with reference to the facts set forth below, which recitals constitute a part ofthis Agreement: RECITALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Exhibit "A" attached hereto and incorporated herein ("Property"). The Property is referred to as Rolling Hills Ranch Subarea III Neighborhood 1 OB, Chula Vista Tract No. 92-02A. For purposes of this Agreement the term "Project" shall mean "Property". B. Developer is the owner of the Property. 12-17 Neighborhood lOB; SSIA July 2005 C. The City has adopted Resolution 16834 ("Resolution") pursuant to which it has approved the Salt Creek Tentative Subdivision Map subject to certain conditions as more particularly described in the Resolution. D. Developer has applied for and the City has approved an Amending Tentative Subdivision Map commonly referred to as Chula Vista Tract No. 92-02A, Rolling Hills Ranch Subarea III Neighborhoods 9-12, ("Tentative Subdivision Map") for the subdivision of the Property. E. The City has adopted Resolution 2003-199 ("Amending Resolution") pursuant to which it has approved the Amending Tentative Subdivision Map subject to certain conditions as more particularly described in the Resolution. F. City is willing, on the premises, security, terms and conditions herein contained to approve the Final Map for which Developer has applied as being in substantial conformance with the Tentative Subdivision Map described in this "8" map Agreement. G. The Project has been reviewed for consistency with the following environmental documents: FEIR-89-03; FSEIR-91-03 (hereinafter referred to as the Project EIRs). The Project will be developed in accordance with these EIRs and all mitigation measures set forth in the respective Mitigation Monitoring and Reporting Programs (MMRPs). NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as set forth below. 1. Agreement Applicable to Subsequent Owners. 1.1 Agreement Binding Upon Successors. This Agreement shall be binding upon and inure to the benefit of the successors, assigns and interests of the parties as to any or all of the Property as described in Exhibit "A" until released by the mutual consent of the parties. 1.2 Agreement Runs with the Land. The burden of the covenants contained in this Agreement ("burden") is for the benefit of the Property and the City, its successors and assigns and any successor in interest thereto. City is deemed the beneficiary of such covenants for and in its own right and for the purposes of protecting the interest of the community and other parties public or private, in whose favor and for whose benefit of such covenants running with the land have been provided without regard to whether City has been, remained or are owners of any particular land or interest therein. If such covenants are breached, the City shall have the right to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breach to which it or any other beneficiaries of this agreement and the covenants may be entitled. 122-18 . Neighborhood lOB; SSIA July 2005 a. Developer Release on Guest Builder Assignments. If Developer assigns any portion of the Project to a Guest Builder, Developer may request to be released from Developer's obligations under this Agreement, that are expressly assumed by the Guest Builder, provided Developer obtains the prior written consent of the City Manager or his designee to such release. Such assignment to the Guest Builder shall, however, be subject to this Agreement and the Burden of this Agreement shall remain a covenant running with the land. The City shall not withhold its consent to any such request for a release so long as the assignee acknowledges that the burden of the Agreement runs with the land, assumes the obligations of the Developer under this Agreement, and demonstrates, to the satisfaction of the City, its ability to perform its obligations under this Agreement as it relates to the portion of the Project which is being acquired by the Assignee. b. Partial Release of Developer's Assignees. If Developer assigns any portion of the Project subject to the burden of this Agreement, upon request by the Developer or its assignee, the City shall release the assignee of the burden of this Agreement as to such assigned portion if such portion has complied with the requirements of this Agreement to the satisfaction of the City and such partial release will not, in the sole discretion of the City, jeopardize the likelihood that the remainder of the Burden will not be completed. c. Release of Individual Lots. Upon the occurrence of any of the following events, the Developer shall, upon receipt of the prior written consent of the City Manage.r (or Manager's designee), have the right to release any lot(s) from Developer's obligation under this Agreement: i. The execution of a purchase agreement for the sale of a residential lot to a buyer of an individual housing unit; ii. The conveyance of a lot to a Homeowner's Association; III. The conveyance of a school site as identified in the SPA Plan to a school district; The City may withhold its consent to such release if the City finds that such release will jeopardize the City's assurance that the obligations set forth in this Agreement will be performed. At the request of the Developer, the City Manager (or Manager's designee) shall execute an instrument drafted by Developer in a recordable form acceptable to the City Manager (or Manager's designee), which confirms the release of such lot or parcel from the encumbrance of this Agreement. Notwithstanding the foregoing, at the close of an individual homeowner's escrow on any lot or parcel encumbered by this Agreement, such lot or parcel shall be automatically released from the encumbrance hereof. 2. Condition No.2 of Resolution 16834 (Public Facilities Financing Plan). In satisfaction of Condition NO.2 of Resolution 16834, the Developer agrees to install public facilities in accordance with the Public Facilities Financing Plan as amended by Resolution 12-19 Neighborhood lOB; SSIA July 2005 2000-190 on June 13, 2000 or as required by the City Engineer to meet threshold standards adopted by the City. In addition, the sequence that improvements are constructed shall correspond to any future East Chula Vista Transportation Phasing Plan as may be .amended in accordance with the financing study adopted by the City. The Developer further acknowledges that the City Engineer and the Planning Director may, at their discretion, modify the sequence of improvement construction should conditions change to warrant such a revision. 3. Condition No.3 of Resolution 16834 (General Preliminary). In satisfaction of Condition NO.3 of Resolution 16834, the Developer agrees that mitigation measures required before Final Map approval by Final Supplemental Environmental Impact Report for Salt Creek Ranch (FSEIR) 91-03 are hereby incorporated into this agreement by reference. Any such measures not satisfied by a specific condition of this agreement or by the project design shall be implemented to the satisfaction of the Director of Planning. Mitigation measures shall be monitored via the Mitigation Monitoring Program approved in conjunction with the FSEIR. Modification of the sequence of mitigation shall be at the discretion of the Director of Planning should changes in circumstances warrant such revision. 4. Condition No.4 of Resolution 16834 (General Preliminary). In satisfaction of Condition No.4 of Resolution 16834, unless otherwise conditioned, the Developer shall comply with, remain in compliance with, and implement, the terms, conditions and provisions of 1) the Salt Creek Ranch General Development Plan (GDP) approved by City Council Resolution 15875 on September 25, 1990 and amended by City Council Resolution 2003-198 on May 13, 2003; 2) Salt Creek Ranch Sectional Planning Area (SPA) Plan approved by the City Council Resolution No. 16555 on March 24, 1992 and amended by City Council Resolution 2003-386 on August 26, 2003; 3) the Rolling Hills Ranch Planned Community District Regulations and Land Use Map approved by City Council Ordinance No. 2499 on April 7, 1992 and amended by Ordinance No. 2932 on September 16, 2003; 4) Public Facilities Financing Plan approved by City Council Resolution 16555 on March 24,1992 and amended by Resolution 2000-190 on June 13, 2000; 5) Tentative Subdivision Map for Salt Creek Ranch, Chula Vista Tract 92-02 previously approved by City Council Resolution Number 16834 on October 6, 1992 and amended by City Council Resolution 2003-199 on May 13, 2003; 6) Agreement for Monitoring of Building Permits approved by City Council Resolution 2003-166 on April 15, 2003; 7) the Master Plan of Reclaimed Water; 8) Urban Runoff Report; 9) Habitat Enhancement Plan; 10) Master Plan of Sewage; 11) Water Conservation Plan; and 12) the Air Quality Improvement Plan Design Guidelines as are applicable to the property which is the subject matter of the Tentative Map, prior to approval of the Final Maps, or shall have entered into an agreement with the City, providing the City with such security (including recordation of covenants running with the land) and implementation procedures as the City may require, assuring that, after approval of the Final Map, the Developer shall continue to comply with, remain in compliance with, and implement such Plans. Developer hereby agrees to waive any claim that the adoption of a final Water Conservation Plan or Air Quality Improvement Plan constitutes an improper subsequent imposjtion of the condition. H2-20 Neighborhood lOB; SSIA July 2005 5. Condition No. 5 of Resolution 16834 (Streets, Rights-of-Way and Improvements). In satisfaction of Condition NO.5 of Resolution 16834, the Developer shall provide security in accordance with Chapter 18.16 of the Municipal Code, dedicate and construct full street improvements for all public and portions of private streets shown on the Tentative Map within the subdivision boundary or off-site, as required for each unit or phase. Said improvements shall include, but not be limited to, asphalt concrete pavement, base, concrete curb, gutter and sidewalk, sewer reclaimed water and water utilities, drainage facilities, street lights, signs, fire hydrants and transitions to existing improvements. All streets shall conform to the City's Street Design Standards Policy adopted by City Council Resolution #15349 unless otherwise conditioned or approved by the City Engineer. Construct transitions to existing improvements in the manner required by the City Engineer' (Engineering) 6. Condition No. 13 of Resolution 16834 (Streets, Rights-of-Way and Improvements). In satisfaction of Condition No. 13 of Resolution 16834, the Developer shall construct a temporary turnaround at the end of any streets which are not constructed to their full lengths that are greater than 150 feet in length as measured from the nearest intersection, except as approved by the City Engineer. (Engineering) 7. Condition No. 15 of Resolution 16834 (Streets, Rights-of-Way and Improvements). In partial satisfaction of Condition No. 15 of Resolution 16834, the Developer shall provide security (see Exhibit UBU) or install fully activated traffic signals including interconnect wiring at the following intersections: a. Proctor Valley Road/Lane Avenue; b. Proctor Valley Road/Oak Creek Road/Rocking Horse Road; The developer shall install underground improvements, standards and luminaries with construction of street improvements, and install mast arms, signal heads and associated equipment when signal warrants are met, as determined by the City Engineer. (Engineering) 8. Condition No. 27 of Resolution 16834 (Streets, Rights-of-Way and Improvements). In satisfaction of Condition No. 27 of Resolution 16834, the Developer shall construct private streets in accordance with the standards contained in the subdivision manual and street design standards unless otherwise approved by the City Engineer. Private street cross sections shall conform to those shown on the tentative map for curb-to-curb width and right-of-way width. (Engineering) 9. Condition No. 35 of Resolution 16834 (Grading and Drainage). In satisfaction of Condition No. 35 of Resolution 16834, the Developer shall submit a list of proposed lots indicating whether the structure will be located on fill, cut, or in a transition between the two situations prior to approval of each Final Map for single family residential use. (Engineering) 10. Condition No. 55 of Resolution 2003-199 (Threshold and Withholding of Building Permits). In satisfaction of Condition No. 55 of Resolution 2003-199 Developer agrees to the following 1;Z-21 Neighborhood 10B; SSJA July 2005 a. Thatthe City may withhold building permits for the subject subdivision if any one of the following occur: i. Regional development threshold limit set by the Chula Vista Transportation Phasing Plan, as amended from time to time, have been reached or in order to have the Project comply with the Growth Management Program, as may be amended from time to time. ii. Traffic volumes, levels of service, public utilities and/or services either exceed the adopted City threshold standards or fail to comply with the then effective Growth Management Ordinance and Growth Management Program and any amendments thereto. Public utilities shall include, but not be limited to, air quality, drainage, sewer and water. Hi. The required public facilities, as identified in the PFFP or as amended or otherwise conditioned have been completed or constructed to the satisfaction of the City. The Developer may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP may be amended as approved by the City's Director of Planning and building and the Public Works Director. Developer agrees that the City may withhold building permits for any of the phases of development identified in the Public Facilities Financing Plan (PFFP) for the Project if the required public facilities, as identified in the PFFP have not been completed. b. That the City may withhold the issuance of building permits for the Project, should the Developer be determined by the City to be in breach of any of the terms of the tentative Map Conditions or any Supplemental Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure said breach. 11. Condition No. 58 of Resolution 16834 (Indemnification). In satisfaction of Condition No. 58 of Resolution 16834, the Developer agrees to defend, indemnify, and hold harmless the City and its agents and employees, from and against any claims for damages or other relief related to alleged erosion, action, or proceeding against the City, or its agents, officers, or employees to attack, set aside, void, or annul any approval by the City, including approval by its Planning Commission, City Council or any approval by its agents, officers, or employees with regard to this subdivision provided the City promptly notifies the subdivider of any claim, action, or proceeding and on the further condition that the City fully cooperates in the defense. The obligations contained in this condition 58 shall survive despite the fact that the developer may be released from the obligations of this Agreement pursuant to section 1 above. 1~-22 Neighborhood lOB; SSIA July 2005 12. Condition No. 59 of Resolution 16834 (Erosion). In satisfaction of Condition No. 59 of Resolution 16834, the developer agrees to defend, indemnify and hold harmless, the City, and its agents and employees, from and against any claims for damages or other relief related to alleged erosion, siltation or increased flow of drainage resulting from this Project. The obligations contained in this condition 59 shall survive despite the fact that the developer may be released from the obligations of this Agreement pursuant to section 1 above. 13. Condition No. 66 of Resolution 16834 (Cable Television Companies). In satisfaction of Condition No. 66, the developer shall permit all cable television companies franchised by the City of Chula Vista equal opportunity to place conduit and provide cable television service for each lot or unit within the final map area. Developer further agrees to grant, by license or easement, and for the benefit of, and to be enforceable by, the City of Chula Vista, conditional access to cable television conduit within the properties situated within the final map only to those cable television companies franchised by the City of Chula Vista, the condition of such grant being that: (a) such access is coordinated with Developer's construction schedule so that it does not delay or impede Developer's construction schedule and does not require the trenches to be reopened to accommodate that placement of such conduits; and (b) any such cable company is and remains in compliance with, and promises to remain in compliance with the terms and conditions of the franchise and with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be, issued by the City of Chula Vista. Developer hereby conveys to the City of Chula Vista the authority to enforce said covenant by such remedies as the City determines appropriate, including revocation of said grant upon determination by the City of Chula Vista that they have violated the conditions of grant. (Engineering, Planning & Building) 14. Condition No. 88 of Resolution 2003-199 (Brush Management). In partial satisfaction of Condition No. 88 of Resolution 2003-199, the Developer agrees to provide, prior to issuance of the first building permit in Neighborhood 1 DB, the initial cycle of fire management/brush clearance within designated brush management HOA lots for the Property subject to the approval of the Fire Marshal and the Landscape Architecture Division and Environmental Review Coordinator. 15. Condition No. 89 of Resolution 16834 (Fire Hydrants). In satisfaction of Condition No. 89 of Resolution 16834, the Developer agrees to install fire hydrants every 500 ft. for single family residential, to install and make operable the hydrants prior to delivery of combustible building materials, and to comply with Chula Vista Fire Department Policy No. 2916.00, as amended from time to time, to the satisfaction of the City Fire Marshal. 16. Condition No. 91 of Resolution 16834 (Open Space Easements). In satisfaction of Condition No. 91 of Resolution 16834, the Developer shall dedicate to the City open space easements (OS E) over all downhill side and rear slopes adjacent to MSCP Preserve lots in Subarea 111. These open space lots shall preclude the construction of any structures within said easements and shall limit activities within the easements to landscape maintenance of fuel modification plant materials. The form and content of the OSE's shall 172-23 Neighborhood lOB; 55!A July 2005 be subject to the approval of the Director of Planning and Building, and the City Attorney. (Planning & Building, C.A.) 17. Condition No. 92 of Resolution 2003-199 (Fuel Modification Zone Plantings). In partial satisfaction of Condition No. 92 of Resolution 2003-199, the Developer agrees that any new plantings within the Fuel Modification Zone shall be non-invasive and subject to the approval of the Environmental Review Coordinator and Landscape Architecture Division. 18. Condition No. 110 of Resolution 16834 (Schools). In satisfaction of Condition No. 110 of Resolution 16834, the Developer shall Reserve lots S-1 and S-2 (school sites) for school purposes to be offered for dedication in fee to the Chula Vista City Elementary School District in accordance with a schedule as indicated in a Mello-Roos Community Facilities District, as approved by the School District, which shall be established to the satisfaction of the District. (Planning) 19. Condition No. 111 of Resolution 16834 (Schools). In satisfaction of Condition No. 111 of Resolution 16834, the Developer shall establish and participate in a school facility financing plan as well as providing classroom space as required by the Sweetwater Union High School District prior to the first building permit for the project. (Planning) 20. Condition No. 120 of Resolution 16834 (Bench Marks). In partial satisfaction of Condition No. 120 of Resolution 16834, the Developer agrees to provide permanent City bench marks tied to the City System at the fOllowing locations: 1. Mt. Miguel Road/Mackenzie Creek Road 2. East "H" Street/Both Subdivision Boundaries 3. East "H" Street/Hunte Parkway 4. Otay Lakes Road/Rutgers 21. Condition No. 121 of Resolution 16834 (Code Requirements). In satisfaction of Condition No. 121 of Resolution 16834, the Developer shall comply with all applicable sections of the Chula Vista Municipal Code. Preparation of the Final Map and all plans shall be in accordance with the provisions of the Subdivision Map Act and the City of Chufa Vista Subdivision Ordinance and Subdivision Manual. (Engineering, Planning) 22. Condition No.122 of Resolution 16834 (Underground Utilities). In satisfaction of Condition No. 122 of Resolution 16834, the Developer agrees to underground all utilities within the subdivision in accordance with Municipal Code requirements. 23. Condition No. 123 of Resolution 16834 (Fire Sprinklers). In satisfaction of Condition No. 123 of Resolution 16834, the Developer agrees to provide lots with residential fire sprinkler systems due to access requirements as determined by the Fire Marshal. 24. Condition No. 124 of Resolution 16834 (Planned Community District Regulations). In satisfaction of Condition No. 124 of Resolution 16834, the Developer agrees that all proposed development shall be consistent with the Salt Creek Ranch SPA 1~-24 Neighborhood lOB; SSIA July 2005 Planned Community District Regulations, subject to the approval of the Director of Planning. 25. Condition No. 125 of Resolution 16834 (Title 24). In satisfaction of Condition No. 125 of Resolution 16834, the Developer shall comply with Title 24 and any other energy conservation ordinances and policies in effect at the time construction occurs on the property in conformance with this Tentative Map. (Building and Housing, Planning) 26. Condition No. 126 of Resolution 16834 (Clean Water Act). In satisfaction of Condition No. 126 of Resolution 16834, the Developer shall comply with all relevant Federal, State and local regulations, including the Clean Water Act. The developer shall be responsible for providing all required testing and documentation to demonstrate said compliance as required by the City Engineer. (Engineering) 27. Condition No. 127 of Resolution 16834 (Community Purpose Facility). In satisfaction of Condition No. 127 of Resolution 16834, the Developer shall comply with the Community Purpose Facility Ordinance, Chula Vista Municipal Code section 19.48.025. The developer shall provide areas proposed to show compliance with said ordinance and obtain approval of said areas from the Director of Planning. (Planning) 28. Condition No. 128 of Resolution 16834 (Fees). In satisfaction of Condition No. 128 of Resolution 16834, the Developer agrees to pay all applicable fees in accordance with the City Code and Council Policy, including, but not limited to, the following: Prior to issuance of the first building permit: 1. The Transportation and Public Facilities Development Impact Fees. 2. Signal Participation Fees. 3. All applicable sewer fees, including but not limited to sewer connection fees. 4. Salt Creek Sewer Basin Fee. 5. Sewer Pump Station DIF. 29. Condition No. 133 of Resolution 2003-199 (Violations). In satisfaction of Condition No. 133 of Resolution 2003-199, the Developer agrees that the approval ofthis map by the City of Chula Vista does not authorize the Developer to violate Federal, State or City laws, ordinances, regulations or policies, including, but not limited to the Federal Endangered Species Act of 1973 and any amendments thereto. 30. Condition No. 137 of Resolution 2003-199 (Violations). In partial satisfaction of Condition No. 137 of Resolution 2003-199, the Developer agrees to cause street sweeping to commence immediately after the final residence in each phase is occupied and shall continue sweeping until such time that the City has accepted the street or 60 days after the completion of all punch list items, whichever occurs earlier. The developer further agrees to provide the Assistant Director of Public Works (ADPWO) with a copy of the memo requesting street sweeping service, which memo shall include a map of areas to be swept and the date the sweeping will begin. 12-25 Neighborhood lOB; SSIA July 2005 31. Satisfaction of Conditions. City agrees that the execution of this Agreement constitutes satisfaction or partial satisfaction of Developer's obligation for this Project of Conditions 2-5, 15, 13,27, 35, 58-59, 66, 89, 91, 110-111, 121-128, 135-136 of Resolution 16834 for Chula Vista Tract No. 92-02, Salt Creek Ranch and 55, 88, 92, 133, 137 of Resolution 2003-199 for Chula Vista Tract No. 92-02A, Rolling Hills Ranch Subarea III. 32. Unfulfilled Conditions. Developer hereby agrees, unless otherwise conditioned, that Developer shall comply with all unfulfilled conditions of approval of the Salt Creek Ranch, Chula Vista Tract No. 92-02 Tentative Map (adopted by Resolution 16834) and the Amending Tentative Map for Rolling Hills Ranch, Chula Vista Tract No. 92-02A (adopted by Resolution 2003-199) and shall remain in compliance with and implement the terms, conditions and provisions of the Resolutions. 33. Previous Agreements. The Developer acknowledges that nothing in this Agreement shall supersede, nullify or otherwise negatively impact the terms of previous agreements as they apply to the Project including the Agreement for Monitoring of Building Permits as approved by Resolution 2003-166; the Desiltation Agreement approved by Resolution 2003-0450; the Sewer Pump Station Agreement approved by Resolution 2004-0069 and the A-Map SSIA approved by Resolution 2004-0068; 34. Recording. This Agreement, or an abstract hereof prepared by either or both parties, may be recorded by either party. 35. Assignability. Upon request of the Developer, any or all on-site duties and obligations set forth herein may be assigned to subdivider's successor in interest if the City Manager in his/her sole discretion determines in writing that such an assignment will not adversely affect the City's interest. The City Manager in his/her sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place and stead of the original securities described herein, so long as such substituted securities meet the criteria for security as set forth elsewhere in this Agreement. Such assignment will be in a form approved by the City Attorney. 36. Building Permits. Developer understands and agrees that the City may withhold the issuance of building permits for the Project, should the Developer be determined by the City to be in breach of any of the terms of this Agreement. The City shall provide the Developer of notice of such determination and allow the Developerwith reasonable time to cure said breach. 37. Miscellaneous. a. Notices. Unless otherwise provided in this Agreement or by law, any and all notices required or permitted by this Agreement or by law to be served on or delivered to either party shall be in writing and shall be deemed duly served, delivered, and received when personally delivered to the party to whom it is directed, or in lieu thereof, when three (3) business days have elapsed following deposit in the U.S. mail, certified or registered mail, return receipt requested, first-class postage prepaid, addressed to the address indicated in 111l-26 . Neighborhood lOB; SSIA July 2005 this Agreement. A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party. CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 Attn: City Engineer Developer: McMillin Rolling Hills Ranch, LLC 2750 Womble Road P.O. Box 85104 (Mailing Address) San Diego, CA 92186-5104 Attn: Rodney Lubojasky A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party in the manner provided in this paragraph. b. Captions. Captions in this Agreement are inserted for convenience of reference and do not define, describe or limit the scope or intent of this Agreement or any of its terms. c. Entire Agreement. This Agreement contains the entire agreement between the parties regarding the subject matter hereof. Any prior oral or written representations, agreements, understandings, and/or statements shall be of no force and effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. d. Preparation of Agreement. No inference, assumption or presumption shall be drawn from the fact that a party or his attorney prepared and/or drafted this Agreement. It shall be conclusively presumed that both parties participated equally in the preparation and/or drafting this Agreement. e. Recitals; Exhibits. Any recitals set forth above and exhibits referenced herein are incorporated by reference into this Agreement. f. Attorneys' Fees. If either party commences litigation for the judicial interpretation, reformation, enforcement or rescission hereof, the prevailing party will be entitled to a jUdgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. (NEXT PAGE IS SIGNATURE PAGE) 1lZ-27 PAGE ONE OF TWO SIGNATURE PAGES TO THE SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR McMillin Rolling Hills Ranch LLC Subarea III, Neighborhood 10B CHULA VISTA TRACT NO. 92-02A IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first hereinabove set forth. THE CITY OF CHULA VISTA Stephen C. Padilla Mayor Attest: Susan Bigelow City Clerk Approved as to form: Ann Moore City Attorney [NEXT PAGE IS PAGE TWO OF TWO SIGNATURE PAGES] 12 12-28 PAGE ONE OF TWO SIGNATURE PAGES TO THE SUPPLEMENTAL SUBDIViSION IMPROVEMENT AGREEMENT FOR McMillin Rolling Hills Ranch LLC Subarea III, Neighborhood 108 CHULA VISTA TRACT NO. 92-02A DEVELOPERS/OWNERS: McMillin Rolling Hills Ranch, LLC A Delaware Limited Liability Company By: McMillin Management Services, L.P. A California limited partnership Its: Manager By: Corky McMillin Construction Services, Inc. A California corporation Its: :;n~n~~~ J - Its: ' By: Its: (Attach Notary Acknowledgment) 13 12-29 } STATE OF CALIFORNIA }ss. COUNTY OF SAN DIEGO } On 8/8/05 , before me, Ann M. Futo. Notary Public personally appeared Joe W. Shiellv and Tom Tomlinson ,personally known to me to be the persons whose names are subscribed to the within instrument and acknowledged to me that they executed the same in their authorized capacities, and that by their signatures on the instrument the persons or the entity upon behalf of which the persons acted, executed the instrument. WITNESS my hand and official seal. &7rtJdo Signature ~_.. ANN M. Furo ~ '" ' Comm~sion # 1546838 !.. . Notary Public. Can,omIa f_ - . Son Diego Counly MyComm, Expires Jan 23, 2 This area for official notarial seal Title of Document Supplemental Subdivision Improvement Aoreement Rollino Hills Subarea III. Neioh. 108 Date of Document Other signatures not acknowledged No. of Pages 12-30 List of Exhibits Exhibit "A" - Legal Description of McMillin Rolling Hills Ranch Subarea III Neigh. 108 14 FINAL (C:\Documcnts and Settings~craig\Local Settings\Temporary Internet Files\OLKI\SSlA RHR NIOB Map - FINAL.doc) 12-31 EXHIBIT "An THE LAND REFERRED TO HEREIN IS SITUATED IN THE STATE OF CALIFORNIA, COUNTY OF SAN DIEGO, AND IS DESCRIBED AS FOLLOWS: LOTS 1 THROUGH 57 OF CHULA VISTA TRACT NO. 92-02A, ROLLING HILLS RANCH, SUBAREA III, NEIGHBORHOOD 1 DB MAP, IN THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. , FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY ON AS INSTRUMENT NO. 15 FINAL (C:\Documents and Scttings\jcraig\Local Scttings\Temporary Internet Files\OLKl\SSlA RHR NIOB Map ~ FINAL-doc) 12-32 EXHIBIT "B" TRAFFIC SIGNAL BONDS Proctor Valley Road & Rocking Horse Dr. $96,250.00 Faithful Performance $96,250.00 Material & Labor 2169627 Chula Vista Drawing Nos. 05060 Chula Vista Drawing Nos. 05064 Proctor Valley Road & Lane Avenue $96,250.00 Faithful Performance $96,250.00 Material & Labor 2169628 16 FINAL (J:\Engineer\LANDDEV\ProjectslRolling Hills RanchINeighborhood lOB\SSIA RHR N10B Map - FINAL.doc) 12-33 11-.""1..... THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALL Y SIGNED UPON APPROVAL BY THE CITY COUNCIL ~~I Ann Moore City Attorney fAU Dated: '7/7/:) S- Supplemental Subdivision Improvement Agreement between the City ofChula Vista and McMillin Rolling Hills Ranch, LLC for Rolling Hills Ranch, Subarea III, Neighborhood lOB for the Completion of Improvements 12-34 EXH~BIT C RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: City Clerk City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 . . No transfer tax is due as this is a conveyance to a public agency for less than a fee interest for which no cash consideration has been paid or received. (ABOVE SPACE FOR RECORDER'S USE) GRANT OF EASEMENTS, LICENSE AND MAINTENANCE AGREEMENT CHULA VISTA TRACT NO. 92-02A ROLLING HILLS RANCH, SUBAREA Ill, NEIGHBORHOOD lOB (DEDICATED EASEMENTS) This GRANT OF EASEMENTS, LICENSE AND MAINTENANCE AGREEMENT ("Agreement") is made as of this _ day of ,200---, by and between the CITY OF CHULA VISTA, a municipal corporation ("City"), and McMILLIN ROLLING HILLS RANCH, LLC, a Delaware limited liability company ("McMillin RHR"). RECITALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described in Exhibit A attached hereto and incorporated herein ("Property"). The Property is part of a planned residential development project co=only known as "Rolling Hills Ranch II" (and also referred to as "Rolling Hills Ranch Subarea ill"), Chula Vista Tract N o. 92-02A. Forpurposes of this Agreement, the term "Project" shall refer to the overall Rolling Hills Ranch II planned development project, including, but not limited to the "Property." B. McMillin RHR is the Declarant under that certain Master Declaration of Restrictions For Rolling Hills Ranch II filed or to be filed forrecord in the Official Records of San Diego County, California (the "Master Declaration"). The Master Declaration provides for Rolling Hills Ranch II Master Association, a Californianonprofit mutual benefit corporation ("MHOA") to maintain certain areas in the Project. Furthermore, one or more sub-associations may be formed ("SHOA") for a particularproject(s) within Rolling Hills Ranch II, the purposes of which would include the maintenance of certain amenities within the Project over which the SHOA has jurisdiction. &llill.g HilLJ Ranch 1I Neighborhood lOB Grant ofEuements, etc. Grant.Easmts.Maint.Agr.l0B.2jun05.wpd 1 12-35 6/2105 C. The Property is or will become covered by that the certain final map(s) (the "Final Maps") described on Exhibit" A" attached hereto and referenced in the title to this Agreement. D., In order for McMillin RHR to obtain the Final Maps and for the City to have assurance that the maintenance of certain areas within the Project would be provided for, the City and McMillin ' RHR entered into a Supplemental Subdivision Improvement Agreement pursuantto the City Resolution, in which McMillin RHR agreed that maintenance of such areas shall be accomplished by the creation of a home owners association. The Parcels shown on Exhibit "B" attached hereto describe those particular areas which were dedicated to the public on one or more of the Final Maps but which include landscaping and drainage improvements to be maintained by the MHOA. The public areas to be maintained by the MHOA are collectively referred to as the "MHOA Maintained Public Areas." E. The City desires to grant to McMillin RHR easements for landscape maintenance purposes upon, over and across the MHOA Maintained Public Areas as shown on Exhibit "B," in order to facilitate the obligations of McMillin RHR as set forth in Supplemental Subdivision Improvement Agreements, adopted pursuant to the City Resolution. NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties agree as set forth below. I, Grant of Easements. The City hereby grants to McMillin RHR and its agents, successors and assigns, non-exclusive easements and rights-of-way over and across the MHOAMaintained Public Areas forthe purpose of maintaining, repairing and replacing landscaping improvements located thereon. These grants are made without any warranties of any kind, express or implied, other than the warranty stated in Paragraph 14(1) below. 2. Maintenance Obli!!:ations (a) McMillin RHR to Initially Maintain. McMillin RHR hereby covenants and agrees, at its sole cost and expense, to maintain, repair and replace, or cause to be maintained, repaired or replaced, those improvements within the MHOA Maintained Public Areas which are described on Exhibit "C" attached hereto, at a level equal to or better than the level of maintenance which is acceptable to the Director of Public Works Operations, at bis/her discretion and equivalent to City or Co=unity Facilities District maintained right-of-way facilities. For purposes of this Agreement, the t= "Maintenance" or "Maintain" shall mean the maintenance, repair, and replacement obligations described herein and on Exhibit "C" hereto and shall also include repair and replacement at no cost to the City of any City owned property that is damaged during performance of the maintenance responsibilities pursuant to this Agreement. Exhibit "C" also refers to the maintenance responsibilities of the City, (b) Transfer to MHOA. Upon McMillin RHR's transfer of maintenance obligations to the MHOA, (i) the MHOA shall become obligated to perform the obligations so transferred, and (ii) subject to the City determining that the requirements of Paragraph 3 below have been Ralling Hil13 Ranch II Neighborhood lOB Grant orEascmenU, etc. Grant.Eumtl.Maint.Agr.lOB.2junOS.wpd 2 12-36 612JOS satisfied, McMillin RHR shall be released from such obligation. Transfer of maintenance obligations to the MHOA may be phased (that is, there may be multiple transfers). McMillinRHRrepresents to City that it intends to, and has the authority to, unilaterally transfer said maintenance obligations either (i) to the MHOA and that such transfer has been provided for in the Declaration, and that such document(s) include the p.ovisions described in Paragraph 3( a)(ii) below, or alternatively eii) to a new homeowners association (the "New Association") established for maintenance of the open space atld thoroughfare median areas in the Property, and that such transfer shall be provided for in the declaration of restrictions (the ''New Declaration") for the New Association, and that such document(s) shall include the provisions described in Paragraph 3(a)(ii) below. References below in this Agreement to the "Association" shall include the New Association and "Declaration" shall include the New Declaration if McMillin RHR elects to form a new homeowners association for the Property. (c) Transfer By MHOA. The MHOA shall have the right to transfer Maintenance obligations to a sub-association ("SHOA") or to the owner of an apartment project ("Transferee"). Upon the MHOA's transfer of Maintenance obligations to a Transferee, (i) the Transferee shall become obligated to perform the obligations so transferred, (ii) the MHOA shall retain the right to perform the Maintenance should the Transferee fail to do so, and (iii) the MHOA shall be released from the obligations so transferred subject to the City determining that the requirements of Paragraph 4 below have been satisfied. Although it is possible that Maintenance obligations might be transferred to an apartment owner, McMillin RHR does not believe it is likely that Maintenance obligations will be transferred to an apartment owner. 3. Assignment by McMillin RHR and Release of McMillin RHR (a) Assignment. Upon McMillin RHR's transfer of the Maintenance obligations to the MHOA, it is intended by the parties that the MHOA shall perform the Maintenance obligations either itself or by contractors. Such transfer will release McMillin RHR from its obligations only if all of the following occur: (i) MHOAAccepts Obligation. The MHOAhas unconditionally accepted and assumed all ofMcMillinRHR's obligations under this Agreement in writing, such assignment provides that the burden of this Agreement remains a covenant running with the land, and the assignee expressly assumes the obligations of McMillin RHR under this Agreement. The assignment shall also have been approved by the appropriate governing body of the MHOA by resolution or similar procedural method and approved as to form and content by the City Attorney. The City shall not unreasonably withhold its consent to such assignment. (ii) MHOA's Declaration. The City has confirmed that there have been no modifications to the recorded Declaration previously approved by City, to any of the following provisions: the MHOA shall be responsible for the maintenance of the MHOA Rolling Hills Ranch II Neighborhood lOB Grant ofEascmcnts, etc. Grant.Easmts.Maint.Agr.IOB.2junOS.wpd 3 12-37 6/2/05 Maintained Public Areas, the MHOA shall indemnify City for all claims, demands, causes of action, liability or loss related to or arising from the maintenance activities, and the MHOA shall not seek to be released by City from the maintenance obligations of this Agreement, without the prior consent of City and one hundred percent (100%) of the holders of first mortgages or owners of the Property. (iii) MHOA Insurance. The MHOA procures and formally resolves to maintain at its sole cost and expense, commencing no later than the City's release of all of McMillin RHR's landscape maintenance bonds, a policy of public liability insurance which at least meets the requirements of Section 5.1 (a) of the Master Declaration which reads as follows: (a) General Liability Insurance. The Master Association shall obtain a comprehensive general liability and property damage insurance policy insuring the Master Association and the Owners against liability incident to ownership or use of the Master Association Property. The limits of such insurance shall not be less than $3 Million covering all claims for death, personal injury and property damage arising out of a single occurrence. The insurer issuing such insurance shall have rating by A.M. Best of "A, Class V" or better with no modified occurrences and as admitted by Best's Insurance Guide. Such insurance shall include the following additional provisions provided they are available on a commercially reasonable basis: (i) The City of Chula Vista shall be named as an additionally insured party to such insurance pursuant to the City's requirements the Master Association do so; (ii) The policy shall not contain a cross-suit exclusion clause which would abrogate coverage should litigation ensue between insureds; (Hi) The policy shall contain the following severability clause (or language which is substantially the same): "The coverage shall apply separately to each insured except with respect to the limits ofliability." This Section 5.1(a) may not be amended without the written consent of the City Planning Director or City Attorney. RolIiJrg Hills Ranch II Neighborhood 108 Grant of Easements, etc. Grant.E#smts.Maint.Agr.lOB.2junOS.wpd 4 12-38 612/05 The MHOA shall provide the City with a Certificate of Insurance upon acceptance of the transfer of the Maintenance obligations herein. (b) Release. When all conditions precedent in Paragraph 3(a) are fulfilled, McMillin RHR shall be released rrom its obligations under this Agreement, including its security and insurance requirements. McMillin RHR acknowledges that it has a contractual obligation to perform the terms and conditions of this Agreement until and unless released by the City rrom this Agreement. At least sixty (60) days prior to such transfer, McMillin RHR shall give a notice to the City of McMillin RHR's intent to transfer its Maintenance obligations herein and provide the City with the appropriate documents listed in Paragraph 3(a). 4. Assi!!nment bv MHOA and Release ofMHOA. (a) Assignment. Upon MHOA's transfer of the Maintenance obligations to a Transferee, it is intended by the parties that the Transferee shall perform the Maintenance obligations either itself or by contractors. Such transfer will release the MHOA rrom its obligations only if all of the following occur: (i) Transferee Accepts Obligation. The Transferee has unconditionally accepted and assumed all of the MHOA's obligations under this Agreement in writing, such assignment provides that the burden of this Agreement remains a covenant running with the land, and the assignee expressly assumes the obligations of the MHOA under this Agreement. If the Transferee is an SHOA, the assignment shall also have been approved by the appropriate governing body of the SHOA by resolution or similar procedural method and approved as to form and content by the City Attorney. The City shall not unreasonably withhold its consent to such assignment. (ii) SHOA's Declaration ofRestrictions. If the Transferee is an SHOA, the City has reviewed and approved the SHOA's recorded Declaration of Restrictions to confirm that said document contains appropriate maintenance and insurance provisions. (iii) SHOA Insurance. The Transferee procures and formally resolves to Maintain at its sole cost and expense, a policy of public liability insurance which meets the requirements set forth in Paragraph 3 (a) (iii) above. The SHOA shall provide the City with a Certificate of Insurance upon acceptance of the transfer of the Maintenance obligations herein. (b) Release. When all conditions precedent in Paragraph 4( a) are fulfilled, the MHOA shall be released rrom its obligations under this Agreement, including its security and insurance requirements. At least sixty (60) days prior to such transfer, MHOA shall give notice to the City of MHO A's intent to transfer its Maintenance obligations herein and provide the City with the appropriate documents listed in Paragraph 4(a). Rolling HilLs Ranch II Neighborhood lOB Grant ofEa.sements. etc. Grant.Easmu.Maint.Agr.IOB.2junOS.wpd 5 12-39 612105 5. McMillin RHR's Insurance. Until such time as the MHOA has obtained the general liability insurance required by Section 5.1 (a) of the Declaration, McMillin RHR agrees to procure and formally resolves to maintain at its sole cost and expense, commencing no later than the date that the landscape architect of record has submitted a letter of substantial conformance pertaining to work being completed to the General Services Department and the General Services Department Director or his designee has deemed the work complete and satisfactory, a policy of public liability insurance that would include, but is not limited to the following: General Liability Insurance. McMillin RHR shall obtain a comprehensive general liability and property damage insurance policy insuring McMillin RHR against liability incident to ownership or use of the Property. The limits of such insurance shall not be less than $3 Million covering all claims for death, personal injury and property damage arising out ob single occurrence. The insurer issuing such insurance shall have rating by A.M. Best "A, Class V" or better with modified occurrences and as admitted by Best's Insurance Guide. Such insurance shall include the following additional provisions provided they are available on a commercially reasonable basis: (i) The City ofChula Vista shall be named as an additionally insured party to such insurance pursuant to the City's requirements McMillin RHR do so; (ii) The policy shall not contain a cross-suit exclusion clause which would abrogate coverage should litigation ensue between insureds and; (iii) The policy shall contain the following severability clause (or language which is substantially the same): "The coverage shall apply separately to each insured except with respect to the limits ofliability." McMillin RHR shall provide the City with a Certificate of Insurance upon procurement of the policy as set forth above. 6. Indemnitv. McMillin RHR shall defend, indemnify and hold harmless the City, its officers, agents and employees, from any and all actions, suits, claims, damages to persons or property, costs including attorney's fees, penalties, obligations, errors, omissions, demands, liability, or loss of any sort (herein "claims or liabilities"), that may be asserted or claimed by any person, firm, or el1tity because of or arising out of or in connection with the use, maintenance, orrepair of the MHOA Maintained Public Areas. McMillin RHR shall not have any liability under this section by reason ofthe Transferee's failure to maintain. 7. Indemnitv If Transferee. The document whereby McMillin RHR transfers a Maintenance obligation to a Transferee shall be signed by both McMillin RHR and the Transferee and shall set forth an express assumption of Maintenance and other obligations hereunder and shall include the following indemnification provision: Indemnity. The Transferee shall defend, indemnify, and hold harmless the City, its officers, agents and employees, from any and all actions, suits, claims, damages to Rolling HilLr Ranch II Neighbomood lOB Grant ofEasemcnu, etc. Grant.Easml:3.Maint.Agr.IOB.:2jun05.wpd 6 12-40 6nl05 persons or property, costs including attorney's fees, penalties, obligations, errors, omissions, demands, liability, or loss of any sort (herein "claims or liabilities"),which result from the Transferee's failure to comply with the requirements of the obligations transferred hereby to Transferee. Transferee shall not have any liability under this Indemnity by reason of another party's failure to maintain. It is specifically intended that the City shall have the right to enforce this Indemnity. This Indemnity may not be amended without the written consent of the City Director of Planning and Building or City Attorney. 8. Agreement Binding Upon Any Successive Parties. This Agreement shall be binding upon McMillin RHR and any successive Declarant under the Declaration. This Agreement shall be binding upon MHOA and any Transferees upon transfer of maintenance obligations to the MHOA or Transferee, respectively. This Agreement shall inure to the benefit of the successors, assigns and interests of the parties as to any or all of the Property. 9. Agreement Runs With the Land. The burden of the covenants contained in this Agreement ("Burden") is for the benefit of the Property and the City, its successors and assigns, and any successor-in-interest thereto. The City is deemed the beneficiary of such covenants for and in its own right and for the purposes of protecting the interest of the community and other parties, public or private, in whose favor and for whose benefit such covenants running with the land have been provided, without regard to whether the City has been, remained or are owners of any particular land or interest therein. If such covenants are breached, the City shall have the right to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breach to which it or any other beneficiaries of this Agreement and the covenants may be entitled. 10. Governin!!: Law. This Agreement shall be governed and construed in accordance with the laws of the State of California. II. Effective Date. The tenns and conditions ofthis Agreement shall be effective as of the date this Agreement is recorded in the Official Records of the SanDiego County Recorder's Office. 12. CounterDarts. This Agreement maybe executed in any number of counterparts, each of which shall be original and all of which shail constitute one and the same document. 13. Recordin!!:. The parties shall cause this Agreement to be recorded in the Official Records of the San Diego County Recorder's Office within thirty (30) days after this Agreement has been approved by the City Council. 14. MIscellaneous Provisions. (a) Notices. Unless otherwise provided in this Agreement or by law, any and all notices required or permitted by this Agreement or by law to be served on or delivered to either party shall be in writing and shall be deemed duly served, delivered and received when Rolling Hills Ran.ch II Neighborhood lOB Grant of Easements, etc. Grant.Easmts.Maint.Agr.IOB.2junOS.wpd 7 12-41 612/05 personally delivered to the party to whom it is directed or, in lieu thereof, when three (3) business days have elapsed following deposit in the United States mail, certified or registered mail, return receipt requested, first-class postage prepaid, addressed to the address indicated in this Agreement. A party may change such address forthe purpose of this Paragraph by giving written notice of such change to the other party. If To City: CITY OF CHULA VISTA Department of Public Works/Engineering Division 276 Fourth Avenue Chula Vista, CA 91910 Attn: City Engineer If To McMillin RHR: McMILLIN ROLLING HILLS RANCH, LLC 2727 Hoover Avenue National City, California 91950 Attn:ProjectManager (b) Captions. Captions in this Agreement are inserted for convenience of reference and do not defme, describe or limit the scope or intent of this Agreement or any of its terms. (c) Entire Agreement. This Agreement, together with any other written document referred to herein, embody the entire agreement and understanding between the parties regarding the subject matter hereof, and any and all prior or contemporaneous oral or written representations, agreements, understandings and/or statements shall be of no force and effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. (d) Recitals; Exhibits. Any recitals set forth above and any attached exhibits are incorporated by reference into this Agreement. (e) Compliance With Laws. In the performance of its obligations under this Agreement, McMillin RHR, its agents and employees, shall comply with any and all applicable federal, state and local rules, regulations, ordinances, policies, permits and approvals. (f) Authority of Signatories. Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions and/or other actions have been taken so as to enable said signatory to enter into this Agreement. Rolling Hills Ranch II Neighborhood lOB Grant of Easements, etc. Grant.Easmts.Maint.Agr.lOB.2jun05.wpd 8 12-42 6I2JOS (g) Modification. This Agreement may not be modified, terminated orrescinded, in whole orin part, except by written instrument duly executed and acknowledged by the parties hereto, their successors or assigns, and duly recorded in the Official Records of the San Diego County Recorder's Office. (h) Severability. If any term, covenant or condition of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this Agreement, or the application of such term, covenant or condition to person or circumstance, shall not be affected thereby and each term, covenant or condition shall be valid and be enforced to the fullest extent permitted by law. (i) Preparation of Agreement. No inference, assumption or presumption shall be drawn from the fact that a party or its attorney prepared and/or drafted this Agreement. It shall be conclusively presumed that both parties participated equally in the preparation and/or drafting of this Agreement. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first set forth above. CITY OF CHULA VISTA, a municipal corporation By: Stephen C. Padilla, Mayor Attest: Susan Bigelow, City Clerk APPROVED AS TO FORM: By: Ann Moore, City Attorney Rollillg Hills Ranch II Neighborhood lOB Grant of Ease menU, etc. Grant.Easma..MaintAgr.lOB.2junOS.wpd 9 12-43 612/05 McMILLIN ROLLING HILLS RANCH, LLC, a Delaware limited liability company By: McMillin Management Services, L.P. a California limited partnership, Manager By: Corky McMillin Construction Services, Inc. , a California corporation, General Partner BY~~ Title 1/.,<.- P<'1L-S'IO~ ~it~'J22:;~.~ ~ STATE OF CALIFORNIA ) ) ss. COUNTY OF SAN DIEGO ) On ~~+\O ,200~,beforeme, At\'(\ ffi. ~to Notary Public in d for said State, personally appeared\Om T0W\.\'i){S OY\ o.x-d 1)0 X\r\ '1 (!. u. @.C. ~(" to,S -e. personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s)4slare subscribed to the within instrument and acknowledged to me that ~/they executed the same in hieA!er/their authorized capacity(ies), and that by ms 1.H1I~/their signature( s) on the instrument, the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official sea!. Signature ~ H) , L to ~~-<t-----~---~ . ANN M. fUTO _ Commission # 15461138 ~.. Notary Public - CaIIIamIcI ~ i San DIego county d _ _ _ ~:~:..~_Ja:2: (Seal) Rolling Hills Ranch 11 Neighborhood lOB Grant of Easements, etc. Gnmt.Easmts.Maint.Agr.lOB.Zjun05.wpd ' 10 12-44 612105 STATE OF CALIFORNIA ) ) ss. COUNTY OF SAN DIEGO ) On ,200_, before me, Notary Public in and for said State, personally appeared , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument, the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seaL Signature (Seal) Rolling Hills Ranch II Neighborhood lOB Grant of Easements, etc. Grant.Easmts.Maint.Agr.l0B.2junOS.wpd 11 12-45 6/2/05 . EXHIBIT "A" Legal Description Lots _ through -' inclusive, of Chula Vista Tract No. 92-02A Rolling Hills Ranch Subarea ill Neighborhood lOB, in the CityofChula Vista, County of San Diego, State of California, according to Map thereofN o. , filed in the Office of the County Recorder of San Diego County, , 200_. . . Rolling Hills Ranch II Neighborhood lOB Grant of Ease menu, etc. Grant.Easmts.MainLAgr.lOB.2jun05.wpd 12-46 . 612/05 EXHIBIT "B" Plats Showing Public Areas To Be Privately Maintained Rolling Hills Ranch II Neighborhood lOB Grant of Easements, etc. Grant.Easmts.Maint.Agr.lOB.2junOS.wpd 612/05 12-47 EXIllBIT "C" Maintenance ResDonsibilities City of Chula Vista Area HOA Maintenance Maintenance Parkways within those Landscaping in the parkways Maintenance of curb, gutter, portions of those public road including irrigation, trimming sidewalks and pavement. shown on Exbibit "B." and pruning of trees, and maintenance and irrigation of turf areas. Rolling Hill.% Rcutch II Neighborhood lOB GrantofEaacments, etc. Grant.Easmts.Maint.Agr.lOB.2junOS.wpd 6f2.10S 12-48 ~~- -- (\1 ~ ---- ~ C\l (\1 o \ C\l ~ rl'\ ---=- Cj) (.) '8 =-- . ~ .-I ~ 0 ~ ~ ~~ 0 ~ t:'""m 0 (.):3.~ ~ 4. P ~ ___ ~ ~.... 0-- SSt:'""0~ ~~~0 ~"'~,....... G~~\;iJ. \0""'" '? 0 ~ ~~ ~ (.) o ~ ::::'""""=t:;.':'--. ,-- '~'.......- "- cJ "-,,- .,......, .#~ ~ -- "" ''\ " \. " "- " " \0 .,......, >- ~ u.. o I- :r: ~ ~ 3' "'" ~ e. z ~ z. ~ ~ c.o .,......, I ~ ~" p;~' . t:1.'o ~ 1 ';{.o-:. tf)~~ ~ <t.. ~: II aAIHG VJ..SIA vn~v RESOLUTION NO. 2005-XXX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING CHULA VISTA TRACT NO.n-02A, ROLLING HILLS RANCH, SUBAREA III, NEIGHBORHOOD lOB FINAL MAP; ACCEPTING ON BEHALF OF THE CITY THE VARIOUS PUBLIC EASEMENTS, ALL AS GRANTED ON SAID MAP WITHIN SAID SUBDIVISION; APPROVING THE SUBDIVISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY SAID SUBDIVISION; APPROVING THE ASSOCIATED SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT; AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENTS WHEREAS, McMillin Rolling Hills Ranch, LLC, ("the developer") has submitted a final map for Rolling Hills Ranch, Subarea III, Neighborhood 1 DB; and WHEREAS, the developer has executed a Subdivision Improvement Agreement to install public facilities associated with the project; and WHEREAS, the developer has executed a Supplemental Subdivision Improvement Agreement to satisfy remaining conditions of City Council Resolutions No. 16834 and No. 2003- 199. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby finds that the certain map survey entitled Chula Vista Tract n-02A, Rolling Hills Ranch, Subarea III, Neighborhood lOB, is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that the map and subdivision of land shown thereon is hereby approved and accepted. The Map is more particularly described as follows: Lot "7" of Chula Vista Tract No.92-02A, Rolling Hills Ranch Subarea III "A" Map in the City of Chula Vista, County of San Diego, State of California, according to Map thereof No. 14756 filed in the office of the County Recorder of San Diego County on March 24, 2004. Area: 16.683 Acres Numbered Lots: 16 Open Space Lots: 0.00 Acres No. of Lots: 16 Lettered Lots: 0 BE IT FURTHER RESOLVED that the City Council hereby accepts on behalf of the public the following public street: Via Maggiore, and this street is hereby declared to be a public street and dedicated to the public use all as shown on the map within the subdivision. BE IT FURTHER RESOLVED that the City Council hereby accepts on behalf of the City of Chula Vista the various easements, all as granted on said map within this subdivision, subject to the conditions set forth thereon. 12-50 Resolution 2005-XXX Page 2 BE IT FURTHER RESOLVED that the City Clerk of the City of Chula Vista is hereby authorized and directed to endorse upon the map the action of the City Council; that the City Council has approved the subdivision map, and that the public street is accepted on behalf of the public as therefore stated and that those certain easements, as granted thereon and shown on said map within the subdivision, are accepted on behalf of the City of Chula Vista as herein above stated. BE IT FURTHER RESOLVED that that certain Subdivision Improvement Agreement for the completion of improvements in the subdivision, a copy of which shall be kept on file in the office of the City Clerk, is hereby approved. BE IT FURTHER RESOLVED that that certain Supplemental Subdivision Improvement Agreement for addressing on-going conditions of approval that will remain in effect and run with the land for the map, a copy of which is on file in the Office of the City Clerk is hereby approved. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized to execute said agreements on behalf of the City of Chula Vista. BE IT FURTHER RESOLVED that an existing general utility and access easement be abandoned per section 66499.20-\1, of the Subdivision Map Act BE IT FURTHER RESOLVED that the City Clerk is hereby directed to transmit said map to the Clerk of the Board of Supervisors of the County of San Diego. Presented by Approved as to form by Sohaib Al-Agha City Engineer ~, fY /Ild. / Moore City Attorney ~ 12-51 RESOLUTION NO. 2005-XXX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A GRANT OF EASEMENTS, LICENSE AND MAINTENANCE AGREEMENT BETWEEN MCMILLIN ROLLING HILLS RANCH, LLC, AND THE CITY OF CHULA VISTA FOR THE MAINTENANCE OF PUBLIC RIGHT-OF-WAY WITHIN ROLLING HILLS RANCH SUBAREA III, NEIGHBORHOOD lOB, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT WHEREAS, McMillin Rolling Hills Ranch, LLC, ("the developer") has submitted a final map for Rolling Hills Ranch, Subarea III, Neighborhood lOB, Chula Vista Tract No. 92-02A; and WHEREAS, the developer has executed a Supplemental Subdivision Improvement Agreement in which it has agreed to maintain certain areas of the public right-of-way through the creation of a homeowner's association ("HOA"); and WHEREAS, the Grant of Easements, License, and Maintenance Agreement sets forth the obligations of the developer, the Master HOA, and subsequent Transferees in maintaining the public right-of-way; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the Grant of Easements, License and Maintenance Agreement, between McMillin Rolling Hills Ranch LLC and the City of Chula Vista for the maintenance of public right-of-way within Rolling Hills Ranch Subarea III Neighborhood lOB, a copy of which shall be kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute said agreements for and on behalf of the City of Chula Vista. Presented by Approved as to form by Sohaib Al-Agha City Engineer :Zl~ .p/JiJZ Moore City Attorney 12-52 Resolution 2005-XXX Page 3 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 13th day of September 2005, by the following vote: AYES: Councilmembers: NAYS: Councilmembers: ABSENT: Councilmembers: Stephen C. Padilla, Mayor ATTEST: Susan Bigelow, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2005-XXX was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 13th day of September 2005. Executed this 13t11 day of September 2005. Susan Bigelow, City Clerk (H:\ENGINEERIRESOSlResos2005\09-13-05IReso RHR NIOB FM.doc: 09/07/2005) 12-53 COUNCIL AGENDA STATEMENT Item Meeting Date 09/13/05 J3 SUBMITTED BY: Resolution rejecting the irrevocable offer of dedication for open space Lot "E" of Chula Vista Tract No. 00-02, Eastlake Business Center II, Phase 2, Map No. 14395 City Engineer ff-f2.-r S,pt. ~ Director OfPlanniilr and BuildinQ. f City Manager 11 ~ rA ITEM TITLE REVIEWED BY: (4/5thS Vote: Yes _ No...KJ The proposed site plan for the home improvement design center within the Eastlake Business Center (881 Showroom Place) requires the modification of the property boundary with the adjacent open space lot at the northeast corner of Fenton Street and Otay Lakes Road (see Exhibit "A"). The open space lot is owned by The Eastlake Company and will be maintained by the Eastlake Business Center Owner's Association, both of whom agreed to the modification. The City has an irrevocable offer for fee title in the open space lot. Tonight's action would reject the City's interest in the lot so that a new irrevocable offer of fee interest could be given to the City along the new parcel configuration. RECOMMENDATION: That Council adopts the resolution. BOARDS/COMMISSIONS RECOMMENDATION: None. DISCUSSION: On April 19, 2004, the Design Review Committee (DRC) approved the Eastlake Design District Project (see Exhibit "B" for minutes). On June 21, 2005, Eastlake Design District, LLC, owners of properties located at 851, 871 and 881 Showroom Place submitted a Parcel Map to subdivide the recently consolidated lot for the Eastlake Design Center. The proposed Parcel Map also shifts the boundary of the adjacent Open Space Lot "E" of Map 14395, to reflect the new site plan, which lowered the site and subsequently shifted the top of slope location into the Open Space Lot "E". This modification of the property boundary will result in a new open space lot of 1.54 acres, a net loss of 0.55 acres from the original Open Space Lot "E" of Map No. 14395 (see Exhibit "C"). The property boundary relocation is necessary to place the property line at the top of slope as required by the Chula Vista Subdivision Manual and eliminate 13-1 Page 2, Item Meeting Date !J 09/13/05 potential cross-lot drainage issues in the future. Staff has reviewed the proposed Parcel Map and has found that it conforms to the SPA requirements for the Eastlake Business Center. The newly reconfigured open space lot is irrevocably offered to the City on the proposed Parcel Map for the project. The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the proposed project was adequately covered in the previously approved Mitigated Negative Declaration for the Eastlake II General Development Plan (GDP) and Eastlake I Sectional Planning Area (SPA) Plan Amendments (IS-00-03) and associated Mitigation Monitoring and Reporting Program. Thus, no further environmental review or documentation is necessary. FISCAL IMP ACT: The costs related to the processing of the rejection of the IOD, the approval and recordation of the proposed Parcel Map, and any other related costs are being paid for by a deposit of monies by the applicant under the City's Full Cost Recovery System. No net impact to the General Fund. Attachments: . Exhibit "A": Site Map - Lot "E" of Chula Vista Tract No. 00-02, Eastlake Business Center II, Phase 2. Exhibit "B": Minutes of a Regular Meeting of the Design Review Committee for April 19,2004. Exhibit "C": Proposed Open Space - Eastlake Design District Phase I. File: EP-323 J:\Engineer\AGENDA\CAS2005\09-13~05\Summary Vacation of Lot E at Eastlake Design District.doc 13-2 EXHIBIT "A" n , / : / I I I I I r-~-=A..~... I ~ .~. '\<1' 'Cf) --i I LOT"E" I __ OPEN SPACE ~R MAP NO. 14395 I / I ,~ ! i OTAY LAk€ , -- -- -- S !TD 1""-- ~-- -"-'-. '. ~ \;:J\ i][][]]ucJI:n:n-lucli/( tlll,l. _' LA Ccp8?'A A I; //1;\ fit / il Ii L~~HjlfIQ[I[JI-11 rllll /if/Iii /. I .' / /!! II , , , \ \ . \ '. .."2:.\ \~'. \~. \0 \7- \ )., \ \ \ t....-..-- / i---' I I 1._..-.-- . 7: . "'16'(~ . , li'o ,C'-t- "1// N W*E SITE MAP LOT "E" OF THE CHULA VISTA TRACT NO. 00-02, EASTLAKE BUSINESSCENTER II, PHASE 2 S NOT TO SCALE DATE: 08/12/05 DRAWN BY: SH 13-3 CIlY OF (HUlA VISTA AGENDA DESIGN REVIEW COMMITTEE Chula Vista, California EXHIBIT "B'I April 19, 2004 4:30 p.m. Council Chambers Public Services Building 276 Fourth Avenue, Chula Vista ROLL CALL: Ariaza_Aguilar_ Alberdi_ Drake Mestler_ APPROVAL OF MINUTES: April 5, 2004 ORAL COMMUNICATIONS: PUBLIC HEARING: 1. DRC-04-45 Eastlake Design District 851 Girard Court Chula Vista. CA Construction of two multi-tenant industriai buiidinos consistino of approximately 231,000 square feet. Project Manager: Jeff Steichen, Associate Planner COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT The City of Chuta Vista, in complying with the Americans with Disabilities Act (ADA), requests individuals who may require special accommodations to access, attend, and/or participate in a City meeting, activITy, or service to request such accommodation at least forty-eight hours in advance for meetings and flYe days in advance for scheduled serVices and activities. Please contact Diana Vargas for specific infonnation at (619) 691-5101 or Telecommunications Devices for the Deaf (TDD) (619) 585-5647. California Relay SeMce is available for the hearing impaired. ADJOURNMENT: At p.m. to a regular meeting on Monday, May 3. 2004 at 4:30 p.m. in Council Chambers. J :\Planning\Rosemarie\DRC\ Agenda4-19-04.doc 13-4 MINUTes OF A REGULAR MEETING OF THE DESIGN REVIEW COMMITTEE CHULA VISTA, CALIFORNIA Monday. April 19. 2004 4:30 p.rn, A. PRESENT: ABSENT: STAFF PRESENT: OTHERS PRESENT: B. INTRODUCTORY REMARKS: C. APPROVAL OF MINUTES: D. ORAL COMMUNICATIONS: E. PUBLIC HEARING: 1. DRC-04-45 Staff Presentation: Council Chambers Public Service Buildino 20 276 Fourth Avenue, Chula Vista Vice Chair Patricia Aguilar. Members Jose Alberdi and Cynthia Drake Alfredo Araiza and Cheryl Mestler (excused) John Schmitz, Principal Planner Jeff Steichen. Associate Planner Michael Bennett, Ware Malcomb Mike Vogt, International Real Estate steve Hare Guy Asaro, The Eastlake Co. Tomas Torres Read into the record by Vice Chair Aguilar The minutes of April 5, 2004 were continued to the next meeting due to a lack of quorum. None Eastlake Design District 851 Girard Court Chula Vista. CA Construction of two multi-tenant ind ustrial buildinQs consistinQ of approximatelv 231 ,000 square feet. Mr. Jeff Steichen, Associate Planner presented the project, which is located at the northeast comer of Otay Lakes Road and Fenton Avenue/Girard Place in the Eastlake Business Center. The proposal is for construction of two multi-tenant buildings containing suites totaling 231,000 square feet suitable for home improvement design services. Mr. Steichen noted that the DRC had reviewed this project as a preliminary review on March 15,2004. Comments from the committee included: adding architectural detail and varying the height along the rear (east) elevation of Building "A"; use of clear glazing or low "E" giaze with green tint for storefront windows; and requiring enhanced landscaping on edges of slope, especially facing Otay Lakes Road. Staff indicated that the applicant has addressed these issues and incorporated them into their latest plan submittal. 13-5 Design Review Committee Minutes -2- April 19. 2004 STAFF RECOMMENDATION: That the Design Review Committee approves of the project as presented subject to the conditions noted in the draft Notice of Decision. Applicant Presentation: Mr. Michael Bennett, with Ware Malcomb Architects (9605 Scanton Road. Ste. 310, San Diego, CA 92121) gave a brief presentation of the project. He reviewed the building elevations and the revisions that occurred in the plan. Mr. Steven Hare, Landscape Architect (4181 Adams Ave., San Diego, CA 92116) commented that after the last preliminary review, they met with staff, Garry Williams and the Eastlake Company to go over the piant material selections. Some modifications have been made but for the most part they stayed with a number of plant materials previously stated. Mr. Hare reviewed the landscape plan and explained the different elements that would be used in the courtyards as well as the overall project. COMMITTEE DISCUSSION: The Committee discussed the project and in general felt that the applicant had done an exceptional job with the architecture of the building. They felt that this project would be a great asset to the City of Chula Vista. Comments were made regarding the S-ft zoning wall. the architectural treatment of it, if it were anti-graffiti resistant and whether the solid wall would mitigate noise from the delivery trucks. Member Alberdi thought that the additional landscaping along the east wall would help to mitigate with the noise and separate the industrial feel of the building. He also felt that the pilaster on the zoning wall should occur more frequently in order to break up the mass of the wall. Both Members Aguilar and Drake raised concerns with the landscape palette being used in the courtyards. Vice Chair Aguilar noted that the courtyards were both west facing, and the palm trees indicated on the landscape plan would not provide relief from the heat especially during the aftemoon. She suggested that the applicant could use some shade trees within the courtyards. Member Drake had concerns with the proposed bamboo. She noted that it was very messy and would leave a lot of debris in the area that it is being installed. She also had concerns with the water feature. Depending on the depth of the water, it could pose potential drowning incidents with small children. Mr. Bennett stated per the Eastlake Business Center II SPA, a S-foot high slump block wall and pilasters at a minimum of every 200-feet was the requirement. However, it was their intent to have pilasters at every 1 DO-feet, and every time the wall jogs away from property line or back to the property line there would be an additional pilaster. Mr. Alberdi remarked that having pilasters at even 1 DO-feet were still not enough to make a difference. In his opinion. the distance between pilasters should be reduced so that the wall is more articulated. This would help to break up the mass and present a more esthetically pleasing appearance to the neighborhood. J:IHOME\PLANNING\ROSEMARIEIDRClMIN-4-19-04 13-6 Design Review Committee Minutes -3- April 19. 2004 Mr. Bennett said that he understood Member Alberdi's point, however, once all the vegetation grows in and matures the wall would really not be visible. Mr. Schmitz noted that the wall is being installed per the SPA plan and If there are any future amendments to the SPA plan it can be considered at that time. Mr. Guy Asaro, Vice President with the Eastlake Company addressed the pilaster issue. He explained that the Eastlake Business Center II was part of a comprehensive master plan. In drafting this SPA. as well as drafting the SPA for the other projects, they did a very thorough and exhaustive wall study of which staff was a part. As the owner of the remainder lots In the Eastlake Business Center II. before they agreed or allowed their client to agree to reduce those pilaster down to 100-feet, they would want to do some additional study. Mr. Asaro also noted that in the SPA plan the obligation put forth concerning the wall was for a zoning wall. However, because it is solid it would provide that affect. Currently there is another sound study being conducted. This owner, as well as all owners In the business center, will have to ensure that their use is compliant with the city's sound code under the municipal code. Vice Chair Aguilar remarked that the SPA plan shows a five-foot wall but other than the fact that it's in the SPA plan could it be varied or was there a specific formula involved? Mr. Asaro answered that there wasn't a specific method other than It was an obligation. It was important that they look at this in a comprehensive manner, they would have to go back and see what type of contractual obligations they have with future users and do a complete analysis of what the ramifications of these decisions would be. Member Alberdi asked staff if typically a zoning wall between commercial and residential is 6-feet per the code? Mr. Schmitz answered that this was true, but it often anticipates that those adjacent uses would be fairly close to the same level. Since the site Is so much higher than the residential uses adjacent to it, there is an assumption that the slope itself and the wall atop the slope will function adequately as a buffer between the uses. Mr. Asaro mentioned that If you drive down Otay Lakes Road and look to the south at the Eastlake Greens you will see a good example of this. Member Drake asked if the wall would be treated with graffiti resistant paint or if some planting would be place against the wall to act as a deterrent? Mr. Asaro answered that the walls would be painted with graffiti proof paint. Mr. Schmitz mentioned that condition 1 E in the Notice of Decision called for graffiti resistant treatment to the wall. Mr. Hare addressed the concerns of Member Aguilar and Drake with respect to the landscaping. He noted that there were umbrella-seating areas that could be used by customers for shade purposes. The palm trees were being used in order to enhance the architecture. Although the bamboo had a tendency to be messy, the type that they are using will have a single stock and they will be well maintained. In regards to the water J:\HOMEIPLANN INGIROSEMARIE\ORClMIN-4-19-04 13-7 Design Review Committel> Minutes 4- April 19. 2004 feature he said that the depth of the water was not very deep maybe a 1.1/2 feet. It would be a reflection pool type element with the water cascading into the stream element. Public Testimony; Mr. Tomas Torres, resident (941 Wind Cave Place, Chuia Vista, CA 91914) noted that his property was directly east of the proposed building "A", with his home sitting approximately 50-60 feet directly down from the slope. He stated that the homes in this area are more elevated than properties on the southeast and northeast portion of the development. He pointed out that the design includes four bay doors within close proximity of their home. His concem was that there would be significant noise and vibration from the delivery trucks that will need to access those doors. He recommended that the bay doors be relocated to the northeast and southeast side of the building. Mr. Torres also commented, that in his opinion, the proposed 5-foot zoning wall and the iandscaping along the perimeter of the wall would not be sufficient for screening most of the homes situated directly east of the project site whose backyards face the project. While the existing slope includes a variety of trees and shrubs, he felt if the development included a substantial amount of evergr.een trees this would protect their privacy and provide aesthetic appeal. Vice Chair Aguilar felt that Mr. Torres concems were valid and asked that they be addressed by the applicant. Mr. Bennett stated that in the iandscape plan it indicated that every two spaces there were trees 18-feet apart and at the landscape fingers there is an additional tree. They wouid not be averse to changing the species of tree to a more non-deciduous one. With respect to the truck bays they were recessed into wall and one is angled away from the property line at 45 degrees. The dock doors were inside the building lines. In terms of relocating the truck bays, because of the building layout and the serviceability of those suites that reaily was the best location especially for the larger suite. ... Vice Chair Aguilar asked if the applicant had any estimates as to the number of trucks they would expect per day or per week? Mr. Bennett answered that based on the trucking studies they've done it's only a few trips per tenant per day and would not be constant trucks in and out all day. Mr. Mike Vogt with Intemational Real Estate, the developer, commented that they were interested in being a good neighbor to the community and pointed out a couple of issues: . Current zoning requires a 10-foot setback from the property line and they were providing an 80-foot setback. If you include the 70-feet from the embankment you are actually 150-feet from the residents' backyards. . The requirement for trees planted along the slope is one per 4 to 10 parking stalls. They have agreed to plant one every two stalls. They would not be averse to changing the species to evergreens as the resident has requested. . The intensity of this use would be much greater if it were straight industrial. The fact that there is one big tenant with two docks means that you have a very large area where there are no trucks coming and going, as far as the dock areas are concerned. J:IHOMElPLANNINGIROSEMARIElDRCIMIN-4-19-04 13-8 Design Review Committel: Minutes -s- AJJril19.2004 . A noise study per staft's recommendation will be done and they will comply with the findings from the noise study. Mr. Torres stated, with respect to the comments about the wall height being adequate for screening purposes, he disagreed. The properties that sit directly east behind the site are more elevated than the ones on the sides. As a sign of good faith, he thought that perhaps the developer could increase the section of wall that is facing their properties to 6-ft., while retaining the other portions of the wall to Soft. Mr. Torres also noted that they were concerned with the hours of operation of the delivery trucks. Mr. Schmitz stated that the zoning ordinance and in the SPA plan there are performance standards that must be complied to. If they received complaints Code Enforcement staff could go out and take sound measurements based upon existing operating features. Mr. Schmitz remarked, since the noise issue is a concern to the committee he recommended that condition 1 J be modified so that it include any findings from the noise study be addressed prior to issuance of building permit. Staff also offered that once they have that study and the applicant and staff are comfortable with the findings that Mr. Steichen can contact Mr. Torres to review that and go over any concerns. Mr. Bennett addressed Mr. Torres's request about increasing the height of the wall. He said at the initial planting of the landscaping you would probably be able to see over the 5- ft. wall but after It matures it would be more difficult. He was not sure if increasing the wall to 6-ft. would really mitigate the applicant's concern. Mr. Asaro stated that the applicant has a contractual obligation to the Eastlake Company to build the wall as approved in the SPA As a principal of the Eastlake Company, on the surface he would not be opposed to a 6-ft. high concept. however, they have to look at the overall project in it's totality. In addition, they would get a hold of the sound study when it is complete. It was their hope that the wall in it's current configuration will satisfy the noise mitigation requirements, and if it isn't they would look at ways the wall could be made more appropriate. Mr. Asaro stated that he would leave his card for Mr. Torres so that he can contact him so they can discuss this issue further. Member Alberdi remarked that before they make a motion on this project he would ask that the applicant go over the landscape issues with respect to the bamboo and shade concept in the courtyards. Mr. Hare said that he would probably be able to incorporate some shade trees within the west facing portions of the courtyards. As far as the bamboo was concemed, there was a specific kind of appearance an almost transparent look that he was striving for. The thought was that there was so few of them that for those six stalks of bamboo the maintenance would be manageable. Mr. Hare also suggested that bougainvillea could be used along the eastern wall as a deterrent to keep people away from the wall. Member Drake suggested other varieties of trees that might create the same effect Mr. Hare was striving for. Mr. Vogt noted that they owned several business parks, which were all highly maintained on a weekly basis. His concern was if they put shade trees in the courtyard, it would block the view of the signs, which was a big factor for the tenants in the building. He indicated J:IHOMElPLANNINGIROSEMARI ElQRCIMIN-4-1 9-04 13-9 Design Review Committee Minutes -6- April 19. 2004 that it has been a tough seil to get this type of establishment to come to the South County and one of the biggest obstacles has been visibility. Mr. Vogt asked that the committee take this into consideration when deciding about the shade trees. Discussion concerning the appropriate verbiage for condition 1J ensued between the committee, staff, and the applicant. MSC (AgullarIAlberdi) (3-0-0-2) to approve of DRC.04-45 subject to the conditions noted in the draft Notice of Decision and the following modifications: Condition 1J. A noise study shall be conducted to determine if noise from the delivery trucks meets current city standards. Any deviation that is required from the approved project, as the result of said noise study, shall be reviewed and approved by the zoning administrator prior to commencing construction of the deviation. Condition 1L. The landscape architect should consider some shade trees in both courtyards, and alternatives to the bamboo in the main courtyard that don't have the problems associated with bamboo but achieve the same visual affect. The planter wall along the east side should contain a barrier plant material to inhibit people from walking up to the wall and looking over. The species of trees along the east side of the project, currently shown in the plans, shall be replaced with species that are evergreen. Motion carried. F. ADJOURNMENT: The meeting was adjourned at 6:15 p.m. A regular Design Review Committee meeting would be held on Monday, May 3, 2004 at 4:30 p.m. in Council Chambers. ~;d by: "" ~~~~,,--------- Rosemarie Rice, Recorder J:\HOME\PLANNINGlROSEMARIE\DRClMiN.4.19.Q4 13-10 - - (J - - I- - aJ - J: >< W Q Z W C) W ..I -I '. t-=~_=~=--~ ,- Ii " /, ,/,/ Z o ;::0 = <( ~ ~a'<t - -0. -! -! ." woo/. Oenz D:::ZI'.,i' <!:Ol";' a. 0/::5 rL/c- o /fJ /, " ..to Q<:y~ ~0 I I ,! Ii i / / __L_/ / C)~ ZD::: -W J-a. enOw XD:::Z Wa.-! Z WW W ID::: a. J-:J O~o~a. a J-u.<!: WOaD:::~ enf-ww-! OWD:::a.W a.OOW>-O <!:u.I-D::: a::a.u._<!: a.enOua. . , ,.-I i \ \ \ _L I 1. , / , , , , 0 , ! 0Q;- ! / ; ; Qj I I ~/ i ! ! I ! r J ~~ enD::: Ow a. a. OOW D:::D:::Z a.a.:J & / , {fj' ~ :5 )... ~ o ~ST ~ '\ 0 ._----_'_ xV) '-- -', / 13-11 , i ! , ! r C [ C [ ~~#II:;~ ~11J~ 6~ u it) o - M o - co o W < o . :I: . en >= m Z ~ o ~ W en <I: W:I: uo. <(I- o.U enD:: ZI- Wen 0.- 00 OZ W~ en en OW 0.0 OW a:::~ o.~ I- en <I: W "' Ui z.~~ ~ ~ RESOLUTION NO. 2005- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REJECTING THE IRREVOCABLE OFFER OF DEDICATION FOR OPEN SPACE LOT "E" OF CHULA VISTA TRACT NO. 00-02, EASTLAKE BUSINESS CENTER II, PHASE 2, MAP NO. 14395 WHEREAS, on June 21, 2005, Eastlake Design District, LLC, owners of properties located at 851, 871 and 881 Showroom Place submitted a Parcel Map to subdivide the recently consolidated lot for the Eastlake Design Center; and, WHEREAS, the proposed site plan for the home improvement design center within the Eastlake Business Center requires the modification of the property boundary between the parcel and the adjacent Open Space Lot "E" of Map No. 14395 at the northeast comer of Fenton Street and Otay Lakes Road; and, WHEREAS, Open Space Lot "E" of Map No. 14395 is owned by The Eastlake Company and will be maintained by The Eastlake Business Center Owner's Association, both of whom agreed to the modification of the property boundary, however, the City has an Irrevocable Offer for Fee Title in Open Space Lot "E"; and, WHEREAS, the Planning and Building Department has reviewed the proposed Parcel Map showing the lot line adjustment to the open space lot and has found that it conforms to the SPA requirements for the Eastlake Business Center; and, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista rejects the Irrevocable Offer of Dedication for the subject open space lot located in the comer of Fenton Street and Otay Lakes Road, contiguous to 881 Showroom Place, and referred to Lot "E" in Map No. 14395. Presented by Approved as to form by Sohaib Al-Agha City Engineer ;Z~" f-'/1d~ Moore City Attorney H:\ENGrNEER\RESOS\Resos2005\9-13-05\Reso_Summary Vacation of Lot E at Eastlake Design District.doc File: EP-J2J 13-12 Page 1, Item 10 Meeting Date: 9/13/05 COUNCIL AGENDA STATEMENT ITEM TITLE: FORMATION OF THE COMMUNITY FACILITIES DISTRICT A) Resolution of the City Council of the City of Chula Vista, California, Acting in Its Capacity as the Legislative Body of Community Facilities District No. 12-1 (McMillin Otay Ranch Village Seven) Declaring the Results of a Special Election in Such Community Facilities SUBMITTED BY: B) Ordinance of the City Council of the City of Chula Vista, California, Acting as the Legislative Body of Community Facilities District No. 12-1 (McMillin Otay Ranch Village Seven) Authorizing the Levy of a Special Tax in such Community Facilities District 5'i'-' City Engineer ).4r ~ City Manager f ~ Pi( (4/5ths Vote: Yes_NoX) REVIEWED BY: On July 12,2005 Council approved the Resolution of Intention to establish Community Facilities District No. 12-1 (CFD No. 12-1) and set the public hearing for August 16,2005. The City Council meeting was cancelled and the public hearing was rescheduled to August 23, 2005. On August 23, 2005 the City considered the approval of two Resolutions; 1) to form and establish a Community Facilities District No. 12-1 and 2) declaring necessity to incur bonded indebtedness. On August 30, 2005 a special election of eligible property owners was held at the City Attorney's office for the purpose of voting on the formation of the CFD No. 12-1. Tonight's action will continue the formal proceedings by (a), certifying the election results, and (b) introducing and waiving the first reading of the Ordinance authorizing the levy of special taxes within CFD No. 12-1. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. RECOMMENDATION: That Council: . Approve the Resolution acting in its capacity as the legislative body of Community Facilities District No. 12-1 (McMillin Otay Ranch Village Seven), declaring the results of a special election in such Community Facilities District. . Introduce the First Reading ofthe Ordinance, authorizing the levy of a special tax in such Community Facilities District. 14-1 Page 2, Item I Lf- Meeting Date: 9/13/05 Backl!round As noted before, on August 23, 2005, the City Council held a public hearing pertaining to the formation of CFD No. 12-1, the levy of special taxes within and the necessity to incur a bonded indebtedness of the District. Following the public hearing, the City Council adopted resolutions that made preliminary findings, passed upon the protests, approved the Special Tax Report and formed CFD No. 12-1. This action authorized the submittal to the qualified electors within CFD No. 12-1 of ballot measures to authorize the levy of special taxes within CFD No. 12-1, authorize the issuance of bonds ofCFD No. 12-1 and establish an appropriations limit for CFD No. 12-1. The public hearing was held pursuant to the provisions of the "Mello-Roos Community Facilities Act of I 982". Community Facilities Districts such as CFD No. 12-1 provide the necessary funding mechanism for the acquisition or construction of public improvements by levying an annual "special tax", which is collected ITom the property owners in conjunction with the property taxes. On August 30, 2005, in the City Attorney's office, the City Clerk, acting as the election official, conducted a special election with the qualified electors of CFD No. 12-1, i.e., the owners of land, voted to authorize the levy of special taxes on property ofCFD No. 12-1, to authorize the issuance of bonds of CFD N 0.12-1 and to establish an appropriations limit for CFD No. 12-1. The City Clerk and the Special Tax Consultant presided over the proceedings, verified the eligible voters, signatures, and presented the election ballots. The results of the special election shows 100% ofthe votes were cast in favor of authorizing the levy of the proposed special tax, the issuance of the bonds secured by such special taxes and the establishment of an appropriations limit for CFD No. 12-1. There is no direct cost to the City. The expenses related to the district administration (including levying and collecting the special taxes) will be funded by the CFD No. 12-1. The ultimate security for the bonds are the properties located within the district, not the City's General Fund or its ability to tax property within its jurisdiction. CFD No. 12-1 has been formed in conformance with the "City of ChuIa Vista Statement of Goals and Policies Regarding the Establishment of Community Facilities Districts" (CFD Policy) as adopted on January 13, 1998 and amended on July 28,1998. CFD No. 12-1 is consistent with established Ordinances and Council Policies. In addition, staffhas met with the developer to discuss their concerns, clarify the intent of the policies and ordinances, and review the methodology for the apportionment of the special taxes. All of the issues raised by the developer have been discussed and solutions, satisfactory to all parties, have been incorporated in the "Rate and Method of Apportionment" (RMA). 14-2 Page 3, Item I Lf Meeting Date: 9/13/05 The Resolution/Ordinance There is one Resolution and one Ordinance on today's agenda, which, if adopted, will accomplish the following: A) RESOLUTION DECLARING THE RESULTS OF A SPECIAL ELECTION FOR Community Facilities District No. 12-1 (McMillin Otay Ranch Village Seven) and perform the following: . Certify the election results B) The ORDINANCE is the first reading of an Ordinance by the City Council acting as the legislative body of CFD No. 12-1 authorizing the levy of a special tax in such CFD. Notice The property owners within the district have been notified ofthe election and voting procedures that took place on August 30, 2005 in the City Attorney's office. The summary of the Ordinance has been prepared by the City Clerk and will be published in an adjudicated newspaper of general circulation between the first and second reading of the Ordinances for CFD No. 12-1. Future Actions On September 20,2005 the City Clerk shall place the second reading on the City Council's agenda and upon approval, the City Clerk will then cause the publication of a public notice of the Ordinance, specifying the approval, formation and levy of a special tax. In November 2005, the City Council will consider hearing the formal actions approving the necessary bond documents pertaining to CFD No.12-1. These documents will be Preliminary Official Statement, Bond Indenture, Market Absorption Analysis, Appraisal, Acquisition Financing Agreement and other pertinent documents related to the bond sale. FISCAL IMPACT: There will be no direct fiscal impact to the City. The developer will pay all formation costs and has deposited money to fund initial consultant costs, and City costs in accordance with the approved Reimbursement Agreement. The developer will pay the full cost of staff time for district formation and administration activities. Staff anticipates that most of the CFD No. 12-1 administration will be contracted out. The CFD administration cost is estimated at $75,000 annually. 14-3 Page 4, Item J!l- Meeting Date: 9/13105 In accordance with the CFD Policy, as consideration for the City's agreement to use the City's bonding capacity to provide the financing mechanism for the construction of the proposed improvements, the developer will pay one percent (1 %) of the total bond authorization. Said requirement will be memorialized in the Acquisition/Financing Agreement. Based on a bond sale amount of$19 million said monetary compensation would be $190,000. Said amount shall be paid prior to bond sale (scheduled for late 2005) and will be deposited into the General Fund. The CFD Policy also stipulates that said compensation is not eligible for financing by CFD No. 12-1. J:\Engineer\AGENDA\CAS2005\09-13-05\Ccrtify Election - CFD12I.doc 14-4 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 12-1 (MCMILLIN-OTAY RANCH-VILLAGE SEVEN) DECLARING THE RESULTS OF A SPECIAL ELECTION IN SUCH COMMUNITY FACILITIES DISTRICT WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA (the "City Council"), has previously undertaken proceedings to create and did establish a Community Facilities District pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982," being Chapter 2.5, Part I, Division 2, Title 5 of the Government Code of the State of California (the "Act") and the City of Chula Vista Community Facilities District Ordinance enacted pursuant to the powers reserved by the City of Chula Vista under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the "Ordina nce") (the Act and the Ordinance may be referred to collectively as the "Community Facilities District Law"). This Community Facilities District shall hereinafter be referred to as COMMUNITY FACILITIES DISTRICT NO. 12-1 (MCMILLIN-OTAY RANCH-VILLAGE SEVEN) (the "District "); and, WHEREAS, this City Council did call for and order to be held an election to submit to the qualified electors of the District separate propositions relating to the levy of special taxes within the District, the issuance of bonds to be secured by the levy of special taxes within the District and the establishment of an appropriations limit for the District; and, WHEREAS, at this time said election has been held and the measures voted upon and each such measure did receive the favorable 2/3's vote of the qualified electors, and this City Council desires to declare the results of the election in accordance with the provisions of the Elections Code of the State of California. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 12-1 (MCMILLIN-OTAY RANCH-VILLAGE SEVEN), DOES HEREBY RESOLVE, DECLARE, FIND, DETERMINE AND ORDER AS FOLLOWS: SECTION I. The above recitals are all true and correct. SECTION 2. This City Council hereby receives and approves the CERTIFICATE OF ELECTION OFFICIAL AND STATEMENT OF VOTES CAST, as submitted by the City Clerk, acting in her capacity as the Election official, said Statement setting forth the number of votes cast in the election, the measures voted upon, and the number of votes given for and/or against the measures voted upon. A copy of said Certificate and Statement is attached hereto, marked Exhibit "A", referenced and so incorporated. 1 4-51 SECTION 3. The City Clerk is hereby directed, pursuant to the provisions of the Elections Code of the State of California, to enter in the minutes the results of the election as set forth in said STATEMENT OF VOTES CAST. PREPARED BY: APPROVED AS TO FORM BY: ~O&J i Attorney Jack Griffin Director of General Services 14-62 . EXHIBIT" A" CERTIFICATE OF ELECTION OFFICIAL AND STATEMENT OF VOTES CAST STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) ss. CITY OF CHULA VISTA) The undersigned, ELECTION OFFICIAL OF THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DOES HEREBY CERTIFY that pursuant to the provisions of Section 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code of the State of California, I did canvass the returns of the votes cast at the CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 12-1 (MCMILLIN-OT A Y RANCH-VILLAGE SEVEN) SPECIAL ELECTION in said City, held August 30, 2005. I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes cast in said District in said City, and the whole number of votes cast for the Measures in said District in said City, and the totals of the respective columns and the totals as shown for the Measures are full, true and correct. I. VOTES CAST ON PROPOSITION A: YES NO 2. VOTES CAST ON PROPOSITION B: YES NO 3. VOTES CAST ON PROPOSITION C: YES NO WITNESS my hand this day of ,2005. CITY CLERK ELECTION OFFICIAL CITY OF CHULA VISTA STATE OF CALIFORNIA 3 14-7 ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 12-1 (MCMILLIN - OTA Y RANCH - VILLAGE SEVEN) AUTHORIZING THE LEVY OF A SPECIAL TAX IN SUCH COMMUNITY FACILITIES DISTRICT WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA (the "City Council"), has initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors authorizing the levy of special taxes in a community facilities district, all as authorized pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1. Division 2, Title 5 of the Government Code of the State of California (the "Act") and the City of Chula Vista Community Facilities District Ordinance enacted pursuant to the powers reserved by the City of Chula Vista under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the "Ordina nce") (the Act and the Ordinance may be referred to collectively as the "Community Facilities District Law"). This Community Facilities District is designated as COMMUNITY FACILITIES DISTRICT NO. 12-1 (McMillin - OTAY RANCH - VILLAGE ELEVEN) (the "Dis trict"). The City Council of the City of Chula Vista, California, acting as the legislative body of Community Facilities District No. 12-1 (McMillin - Otay Ranch - Village Seven), does hereby ordain as follows: SECTION 1. This City Council does, by the passage of this ordinance, authorize the levy of special taxes on taxable properties located in the District pursuant to the Rate and Method of Apportionment of Special Taxes as set forth in Exhibit "A " attached hereto and incorporated herein by this reference (the "Rate and Method"). SECTION 2. This City Council, acting as the legislative body of the District, is hereby further authorized, by Resolution, to annually determine the special tax to be levied within the District for .the then current tax year or future tax years; provided, however, the special tax to be levied shall not exceed the maximum special tax authorized to be levied pursuant to the Rate and Method. SECTION 3. The special taxes herein authorized to be levied, to the extent possible, shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency as applicable for ad valorem taxes; provided, however, the District may utilize a direct billing procedure for any special taxes that cannot be collected on the County tax roll or may, by resolution, elect to collect the special taxes at a different time or in a different manner if necessary to meet its financial obligations. 1 14-8 SECTION 4. The special taxes authorized to be levied shall be secured by the lien imposed pursuant to Sections 3114.5 and 3115.5 of the Streets and Highways Code of the State of California, which lien shall be a continuing lien and shaH secure each levy of the special tax. The lien of the special tax shall continue in force and effect until the special tax obligation is prepaid, permanently satisfied and canceled in accordance with Section 53344 of the Government Code of the State of California or until the special tax ceases to be levied by the City Council in the manner provided in Section 53330.5 of said Government Code. SECTION 5. This Ordinance shall be effective thirty (30) days after its adoption. Within fifteen (15) days after its adoption, the City Clerk shall cause a summary of this Ordinance to be published in a newspaper of general circulation in the City pursuant to the provisions of Chula Vista's City Charter, Section 3I2(b). Introduced at a regular meeting of the City Council of the City of Chula Vista, California, on August 30, 2005; Enacted at a regular meeting of the City Council of the City of Chula Vista, California, held on the day of , 2005, by the following vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST APPROVED AS TO FORM: Sohaib Al-Agha City Engineer J :\Attorney\JiIlM\Ord Authorize Levy of Special Tax CFD 12-l.doc 2 14-9 EXHIBIT A RATE AND METHOD OF APPORTIONMENT FOR CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 12-1 (MCMILLIN - OTAY RANCH - VILLAGE SEVEN) A Special Tax as hereinafter defined shall be levied on each Assessor's Parcel of Taxable Property within the City of Chula Vista Community Facilities District No. 02-1 A Special Tax as hereinafter defined shall be levied on each Assessor's Parcel of Taxable Property within the City of Chula Vista Community Facilities District No. 12-1 (CFD No. 12-1) and collected each Fiscal Year commencing in Fiscal Year 2006-2007 in an amount determined by the City Council through the application of the appropriate Special Tax for "Developed Property", "Undeveloped Property" and "Contingent Taxable Property" as described below. All of the Taxable Property CFD No. 12-1, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided. A. DEFINITIONS The terms hereinafter set forth have the following meaning: "Acre or Acreage" means the land area of an Assessor's Parcel as shown on an Assessor's Parcel Map, or if the land area is not shown on an Assessor's Parcel Map, the land area shown on the applicable Final Subdivision Map, parcel map, condominium plan, record of survey, or other recorded document creating or describing the parcel. If the preceding maps for a land area are not available, the Acreage of such land area shall be determined by the City Engineer. "Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the Government Code of the State of California. "Administrative Expense Requirement" means an annual amount equal to $75,000, or such lesser amount as may be designated by written instruction from an Authorized Representative to the Fiscal Agent, to be allocated as the first priority of Special Taxes received each Fiscal Year for the payment of Administrative Expenses. "Administrative Expenses" means the actual or reasonably estimated costs directly related to the administration of CFD No. 12-1 including, but not limited to, the following: the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the City or designee thereof or both); the costs of collecting the Special Taxes (whether by the County, the City, or otherwise); the costs of remitting the Special Taxes to the Trustee; the costs of the Trustee (including its legal counsel) in the discharge of the duties required of it under the Indenture; the costs to the City, CFD No. ]2-1 or any designee thereof of complying with arbitrage rebate requirements; the costs to the City, CFD No. 12-1 or any designee thereof of providing continuing disclosure; the costs associated with preparing Special Tax disclosure statements and responding to public inquiries regarding the Special Taxes; the costs of the City, A-I 14-10 CFD No. 12-1 or any designee thereof related to any appeal of the levy or application of the Special Tax; and the costs associated with the release of funds from an escrow account, if any. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 12-1 for any other administrative purposes, including, but not limited to, attorney's fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes. "Assessor's Parcel" means a lot or parcel shown in an Assessor's Parcel Map with an assigned Assessor's Parcel number. "Assessor's Parcel Map" means an official map of the County Assessor of the County designating parcels by an Assessor's Parcel number. "Assigned Special Tax" means the Special Tax for each Land Use Category of Developed Property as determined in accordance with Section C.1.a. "Available Funds" means the balance in the reserve fund established pursuant to the terms of any Indenture in excess of the reserve requirement as defined in such Indenture, delinquent Special Tax payments not required to fund the Special Tax Requirement for any preceding Fiscal Year, Special Tax prepayments collected to pay interest on Bonds, and other sources of funds available as a credit to the Special Tax Requirement as specified in such bond indenture. "Backup Special Tax" means the Backup Special Tax amount set forth in Section C.Lb. "Bonds" means any bonds or other debt (as defrned in the Act), whether in one or more series, issued by CFD No. 12-1 under the Act. "Bond Year" means a one-year period beginning on September 2nd in each year and ending on September 1st in the following year, unless defined differently in the applicable Indenture. "CFD Administrator" means an official of the City, or designee thereof, responsible for determining the Special Tax Requirement and providing for the levy and collection of the Special Taxes. "CFD No. 12-1 me ans City of Chula Vista, Community Facilities District No. 12-1. "City" means the City of Chula Vista. "Contingent Taxable Property" means all Assessor's Parcels of Public Property, Property Owner Association Property, Open Space or other property that would otherwise be classified as Exempt Property pursuant to the provisions of Section E, but cannot be classified as Exempt Property because to do so would reduce the Acreage of all Taxable Property below the required minimum acreage as set forth in Section E.l for Zone A or Zone B as applicable. A-2 14-11 "Council" means the City Council of the City, acting as the legislative body of CFD No. 12-1. "County" means the County of San Diego. "Developed Property" means all Assessor's Parcels of Taxable Property for which a building permit has been issued prior to March I" preceding the Fiscal Year in which the Special Tax is being levied. "Exempt Property" means all Assessors' Parcels that are exempt from the Special Tax pursuant to Section E.l. "Final Subdivision Map" means a subdivision of property, created by recordation of a final subdivision map, parcel map or lot line adjustment, approved by the City pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) or-recordation of a condominium plan pursuant to California Civil Code 1352, that creates individual lots for which residential building permits may be issued without further subdivision of such property. "Fiscal Year" means the period starting July I and ending on the following June 30. "Indent ure" means the indenture, fiscal agent agreement, trust agreement, resolution or other instrument pursuant to which Bonds are issued, as modified, amended and/or supplemented from time to time, and any instrument replacing or supplementing the same. "Land Use Class" means any of the classes listed in Table 1 of Section C.I.a. "Lot(s)" means an individual legal lot created by a Final Subdivision Map for which a building permit for residential construction has been or could be issued. Notwithstanding the foregoing, in the case of an individual legal lot created by such a Final Subdivision Map upon which condominium units are entitled to be developed but for which a condominium plan has not been recorded, the number of Lots allocable to such legal lot for purposes of calculating the Backup Special Tax applicable to such Final Subdivision Map shall equal the number of condominium units which are permitted to be constructed on such legal lot as shown on such Final Subdivision Map. "Maximum Annual Special Tax" means the maximum annual Special Tax, determined in accordance with the provisions of Section C, which may be levied in any Fiscal Year on any Assessor's Parcel of Taxable Property. "Non-Residential Property" means all Assessor's Parcels of Developed Property, for which a building permit(s) has been issued to allow the construction of one or more buildings or structures for a non-residential use. "Occu pied Residential Property" means all Assessors' Parcels of Residential Property for which title is owned by an end user (homeowner). A-3 14-12 "Open Space" means property within the boundaries of CFD No. 12-1 which (a) has been designated with specific boundaries and acreage on a Final Subdivision Map as open space (b) is classified by the County Assessor as open space (c) has been irrevocably offered for dedication as open space to the federal government, the State of California, the County, the City, any other public agency or (d) is encumbered by an easement or other restriction required by the City limiting the use of such property to open space. "Outstanding Bonds" mean all Bonds, which remain outstanding as defmed in the Indenture. "Property Owner Association Property" means any property within the boundaries of CFD No. 12-1 which is (a) owned by a property owner association or (b) designated with specific boundaries and acreage on a Final Subdivision Map as property owner association property. As used in this definition, a property owner association includes any master or sub-association. "Proportionately" means for Developed Property that the ratio of the Special Tax levy to the Assigned Special Tax or the Backup Special Tax is equal for all Assessors' Parcels of Developed Property within CFD No. 12-1. For Undeveloped Property or Contingent Taxable Property "Propo rtionately" means that the ratio of the actual Special Tax levy per Acre to the Maximum Annual Special Tax per Acre is equal for all Assessor's Parcels of Undeveloped Property and equal for all Assessor's Parcels of Contingent Taxable Property within CFD No. 12-1. "Public Property" means any property within the boundaries of CFD No. 12-1 that which (a) is owned by a public agency, (b) has been irrevocably offered for dedication to a public agency or (c) is designated with specific boundaries and acreage on a Final Subdivision Map as property which will be owned by a public agency. For purposes of this definition, a public agency includes the federal government, the State of California, the County, the City or any other public agency. "Residential Property" means all Assessor's Parcels of Developed Property for which a building permit has been issued for purposes of constructing one or more residential dwelling units. "Residential Floor Area" means all of the square footage of living area within the perimeter of a residential structure, not including any carport, walkway, garage, overhang, patio, enclosed patio, or similar area. The determination of Residential Floor Area shall be made by the CFD Administrator by reference to appropriate records kept by the City's Building Department. Residential Floor Area for a residential structure will be based on the building perrnit(s) issued for such structure prior to it being classified as Occupied Residential Property, and shall not change as a result of additions or modifications made to such structure after such classification as Occupied Residential Property. "Special Tax" means the armual special tax to be levied in each Fiscal Year on each Assessor's Parcel of Taxable Property to fund the Special Tax Requirement. A-4 14-13 "Special Tax Requirement" means that amount of Special Tax revenue required in any Fiscal Year for CFD No. 12-1 to: (i) Pay Administrative Expenses in an amount equal to Administrative Expense Requirement or such other amount as may be designated by the City (ii) pay annual debt service on all Outstanding Bonds (as defmed in Section A) due in the Bond Year beginning in such Fiscal Year; (iii) pay other periodic costs on Outstanding Bonds, including but not limited to, credit enhancement and rebate payments on Outstanding Bonds; (iv) pay any amounts required to establish or replenish any reserve funds for all Outstanding Bonds in accordance with the Indenture; and (v) pay directly for acquisition and/or construction of public improvements which are authorized to be financed by CFD No. 12-1 provided that the inclusion of such amount does not cause an increase in the levy of Special Tax on the Undeveloped Property for CFD No. 12-1; less (vi) a credit for Available Funds. "State" means the State of California. "Taxable Property" means all of the Assessor's Parcels within the boundaries of CFD No. 12-1 that are not exempt from the Special Tax pursuant to law or Section E below. "Trustee" means the trustee, fiscal agent, or paying agent under the bond indenture. "Undeveloped Property" means, for each Fiscal year, all Taxable Property not classified as Developed Property or Contingent Taxable Property. "Zone A" means the specific geographic area designated as such and as depicted in Exhibit A attached hereto. "Zone B" means the specific geographic area designated as such and as depicted in Exhibit A attached hereto. B. ASSIGNMENT TO LAND USE CATEGORIES Each Fiscal Year, all Assessor's Parcels of Taxable Property within CFD No. 12-1 shall be (a) categorized as being located in either Tax Zone A or Zone B, (b) classified as Developed Property, Undeveloped Property or Contingent Taxable Property and (c) shall be subject to the levy of annual Special Taxes determined pursuant to Sections C and D below. Furthermore, all Developed Property shall then be classified as Residential or Non-Residential Property. C. MAXIMUM ANNUAL SPECIAL TAX RATE 1. Developed Property The Maximum Annual Special Tax for each Assessor's Parcel of Residential Property or Non-Residential Property shall be the greater of (I) the Assigned Special Tax described in Table I or (2) the Backup Special Tax computed pursuant to b. on next page. a. Assil!ned Special Tax A- 5 14-14 The Assigned Special Tax for each Assessor's Parcel of Developed Property is shown in Table I. A-6 14-15 TABLE 1 Assigned Special Tax for Developed Property within Zone A and Zone B Land Use Class Description Assil!lled Special Tax $890 per Unit Plus $0.79 per 1 Residential Property square foot of Residential Floor Area 2 Non-Residential $6,000 per Acre Property b. Backup Special Tax When a Final Subdivision Map or a condominium plan is recorded within Zone A or Zone B, the Backup Special Tax for Assessor's Parcels of Developed Property classified as Residential Property or Non-Residential Property shall be determined as follows: For each Assessor's Parcel of Residential Property or for each Assessor's Parcel of Undeveloped Property to be classified as Residential Property upon its development within the Final Subdivision Map area, the Backup Special Tax shall be the rate per Lot calculated according to the following formula: Zone A $24,383 x A B= ------------------------ L Zone B $41,621 x A B= ------------------------ L The terms have the following meanings: B = Backup Special Tax per Lot in each Fiscal Year. A = Acreage classified or to be classified as Residential Property in such Final Subdivision Map. L = For a Final Subdivision Map, the number of Lots which are classified or to be classified as Residential Property. A-7 14-16 For each Assessor's Parcel of Developed Property classified as Non-Residential Property or for each Assessor's Parcel of Undeveloped Property to be classified as Non- Residential Property within the Final Subdivision Map area, the Backup Special Tax shall be determined by multiplying $24,383 for Zone A and $41,621 for Zone B by the total Acreage of any such Assessor's Parcel. Notwithstanding the foregoing, if Assessor's Parcels of Residential Property, Non- Residential Property or Undeveloped Property for which the Backup Special Tax has been determined are subsequently changed or modified by recordation of a new or amended Final Subdivision Map, then the Backup Special Tax applicable to such Assessor' s Parcels shall be recalculated to equal the total amount of Backup Special Tax that would have been generated if such change did not take place. 2. Undeveloped Property and Contingent Taxable Property The Maximum Annual Special Tax for each Assessor's Parcel of Undeveloped Property and Contingent Taxable Property shall be $24,383 per Acre for Zone A and $41,621 per Acre for Zone B. D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX Commencing with Fiscal Year 2006-07 and for each following Fiscal Year, the Council shall determine the Special Tax Requirement and shall levy the Special Tax until the amount of Special Taxes equals the Special Tax Requirement. The Special Tax shall be levied each Fiscal Year as follows: First: The Special Tax shall be levied Proportionately on each Assessor's Parcel of Developed Property within Zone A and Zone B at a rate up to 100% of the applicable Assigned Special Tax to satisfy the Special Tax Requirement. Second: If additional monies are needed to satisfy the Special Tax Requirement after the first step has been completed, the Special Tax shall be levied Proportionately on all Undeveloped Property within Zone A and Zone B, at a rate up to 100% of the Maximum Annual Special Tax for Undeveloped Property. In determining the Acreage of an Assessor's Parcel of Undeveloped Property for purposes of determining the annual Special Tax to be levied on such Assessor' s Parcels of Undeveloped Property, the CFD Administrator shall not include any Acreage shown on any applicable tentative subdivision map or other land use entitlements approved by the City that designates such Acreage for a use that would be classified as Open Space, Property Owner Association Property or Public Property. Third: If additional monies are needed to satisfy the Special Tax Requirement after the fust two steps have been completed, the Special Tax to be levied on each Assessor's Parcel of Developed Property whose Maximum Annual Special Tax is derived by the application of the Backup A- 8 14-17 Special Tax then the Annual Special Tax shall be increased at the same percentage from the Assigned Special Tax up to the Maximum Annual Special Tax for each such Assessor's Parcel. Fourth: If additional monies are needed to satisfy the Special Tax Requirement after the first three steps have been completed, then the Special Tax shall be levied Proportionately on all Contingent Taxable Property at a rate up to 100% of the Maximum Annual Special Tax for Undeveloped Property. Notwithstanding the above, under no circumstances will the Special Tax levied against any Assessor's Parcel of Residential Property be increased by more than ten percent per year as a consequence of delinquency or default in the payment of Special Taxes by the owner of any other Assessor's Parcel. E. EXEMPTIONS 1. The CFD Administrator shall classify the following as Exempt Property: (i) Public Property, (ii)' Property Owner Association Property, (iii) Open Space and (iv) Assessor' s Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement; provided, however, that no such classification shall reduce the sum of all Taxable Property to less than 32.98 Acres for Zone A and 22.00 Acres for Zone B. Assessor's Parcels which cannot be classified as Exempt Property because such classification would reduce the Acreage of all Taxable Property to less than 32.98 Acres for Zone A and 22.00 Acres for Zone B will be classified as Contingent Taxable Property and shall be taxed pursuant to the fourth step of Section D. Exempt status for purposes of this paragraph will be assigned by the CFD Administrator in the chronological order in which property becomes Exempt Property. 2. The Maximum Annual Special Tax obligation for any property which would be classified as Public Property upon its transfer or dedication to a public agency but which is classified as Contingent Taxable Property pursuant to E.I above shall be prepaid in full by the seller pursuant to Section H.!, prior to the transfer/dedication of such property to such public agency. Until the Maximum Annual Special Tax obligation for any such Public Property is prepaid, the property shall continue to be subject to the levy of the Special Tax as Contingent Taxable Property. 3. If the use of an Assessor's Parcel of Exempt Property changes so that such Assessor's Parcel is no longer classified as one of the uses set forth in E.!. above that would make such Assessor's Parcel eligible to be classified as Exempt Property, such Assessor's Parcel shall cease to be classified as Exempt Property and shall be deemed to be Taxable Property. F. REVIEW/APPEAL COMMITTEE Any landowner or resident who feels that the amount of the Special Tax levied on their Assessor's Parcel is in error shall first consult with the CFD Administrator regarding such error. If following A-9 14-18 such consultation, the CFD Administrator determines that an error has occurred; the CFD Administrator may amend the amount of the Special Tax levied on such Assessor's Parcel. If following such consultation and action (if any by the CFD Administrator), the landowner or resident believes such error still exists, such person may file a written notice with the City Clerk of the City appealing the amount of the Special Tax levied on such Assessor's Parcel. Upon the receipt of any such notice, the City Clerk shall forward a copy of such notice to the City Manager who shall establish as part of the proceedings and administration of CFD No. 12-1 and a special three-member Review/Appeal Committee. The Review/Appeal Committee may establish such procedures, as it deems necessary to undertake the review of any such appeal. The Review/Appeal Committee shall interpret this Rate and Method of Apportionment and make determinations relative to the annual administration of the Special Tax and any landowner or resident appeals, as herein specified. The decision of the Review/Appeal Committee shall be final and binding as to all persons. G. MANNER OF COLLECTION The annual Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that CFD No. 12-1, may directly bill the Special Tax, may collect Special Taxes at a different time or in a different manner if necessary to meet its fmancial obligations, and may covenant to foreclose and may actually foreclose on Assessor's Parcels of Taxable Property that are delinquent in the payment of Special Taxes. Tenders of Bonds may be accepted for payment of Special Taxes upon the terms and conditions established by the Council pursuant to the Act. However, the use of Bond tenders shall only be allowed on a case-by-case basis as specifically approved by the Council. H. PREPAYMENT OF SPECIAL TAX The following defmition applies to this Section H: "CFD Public Facilities" means those public facilities authorized to be fmanced by CFD No. 12-1. "CFD Public Facilities Costs" means either $ 17.1 million, or such lower number as shall be determined either by (a) the CFD Administrator as sufficient to finance the CFD Public Facilities, or (b) the Council concurrently with a covenant that it will not issue any more Bonds to be secured by Special Taxes levied under this Rate and Method of Apportionment. "Construction Fund" means an account specifically identified in the Indenture to hold funds which are currently available for expenditure to acquire or construct the CFD Public Facilities. "Fu ture Facilities Costs" means the CFD Public Facilities Costs minus that (a) portion of the CFD Public Facilities Costs previously funded (i) from the proceeds of all previously issued Bonds, (ii) from interest earnings on the Construction Fund actually earned prior to the date of A -10 14-19 prepayment and (iii) directly from Special Tax revenues and (b) the amount of the proceeds of all previously issued Bonds then on deposit in the Construction Fund. "Outsta nding Bonds" means all previously issued Bonds which will remain outstanding after the fIrst interest and/or principal payment date following the current Fiscal Year, excluding Bonds to be redeemed at a later date with the proceeds of prior prepayments of Maximum Annual Special Taxes. 1. Prepayment in Full The Maximum Annual Special Tax obligation may only be prepaid and permanently satisfIed for an Assessor's Parcel of Developed Property, Undeveloped Property for which a building permit has been issued, or Contingent Taxable Property. The Maximum Annual Special Tax obligation applicable to such Assessor's Parcel may be fully prepaid and the obligation of the Assessor's Parcel to pay the Special Tax permanently satisfIed as described herein; provided, however that a prepayment may be made only if there are no delinquent Special Taxes with respect to such Assessor's Parcel at the time of prepayment. An owner of an Assessor's Parcel intending to prepay the Maximum Annual Special Tax obligation shall provide the tFD Administrator with written notice of intent to prepay. Within 30 days of receipt of such written notice, the CFD Administrator shall notify such owner of the prepayment amount of such Assessor's Parcel. The CFD Administrator may charge a reasonable fee for providing this fIgure. The Prepayment Amount (defIned below) shall be calculated as summarized below (capitalized terms as defIned below): Bond Redemption Amount plus Redemption Premium plus Future Facilities Amount plus Defeasance Amount plus Prepayment Fees and Expenses less Reserve Fund Credit less Capitalized Interest Credit Total: equals Prepayment Amount As of the proposed date of prepayment, the Prepayment Amount (defmed below) shall be calculated as follows: Step No.: 1. For Developed Property, compute the Maximum Annual Special Tax for the Assessor's Parcel to be prepaid. For Assessor's Parcels of Undeveloped Property for which a building permit has been issued to be prepaid, compute the Maximum Annual Special Tax for that Assessor's Parcel as though it was already designated as Developed Property, based upon the building permit issued for that Assessor's Parcel. For Assessor's Parcels of Contingent Taxable Property to be prepaid, compute the Maximum Annual Special Tax A-ll 14-20 for that Assessor's Parcel using the Maximum Annual Special Tax for Undeveloped Property. 2. Divide the Maximum Annual Special Tax computed pursuant to step I by the sum of the total expected Maximum Annual Special Tax revenues which may be levied within CFD No. 12-1 excluding any Assessors Parcels for which the Maximum Annual Special Tax obligation has been previously prepaid. 3. Multiply the quotient computed pursuant to step 2 by the principal amount of the Outstanding Bonds to compute the amount of Outstanding Bonds to be retired and prepaid (the "Bond Redemption Amount"). 4. Multiply the Bond Redemption Amount computed pursuant to step 3 by the applicable redemption premium on the next possible Bond call date, if any, on the Outstanding Bonds to be redeemed (the "Redemption Premium"). 5. If all the Bonds authorized to be issued for CFD No. 12-1 have not been issued, then compute the Future Facilities Costs. 6. Multiply the quotient computed pursuant to step 2 by the amount determined pursuant to step 5 to compute the amount of Future Facilities Costs to be allocated to such Assessor's Parcel (the "Future Facilities Amount"). 7. Compute the amount needed to pay interest on the Bond Redemption Amount from the first bond interest and/or principal payment date following the current Fiscal Year until the earliest redemption date for the Outstanding Bonds. 8. Confirm that no Special Tax delinquencies apply to such Assessor's Parcel. 9. Determine the Special Taxes levied on the Assessor's Parcel in the current Fiscal Year, which have not yet been paid. 10. Determine the fees and expenses of CFD No. 12-1, including but not limited to, the costs of computation of the prepayment, the costs to invest the prepayment proceeds, the costs of redeeming Bonds from the proceeds of such prepayment, and the cost of recording any notices to evidence the prepayment and the redemption (the "Prepayment Fees and Expenses"). II. Compute the amount the CFD Administrator reasonably expects to derive from the reinvestment of the prepayment amount less the Prepayment Fees and Expenses, as determined pursuant to step 10, from the date of prepayment until the redemption date for the Outstanding Bonds to be redeemed with the prepayment. 12. Add the amounts computed pursuant to steps 7 and 9 and subtract the amount computed pursuant to step 11 (the "Defeasance Amount"). A-12 14-21 13. The reserve fund credit (the "Reserve Fund Credit") shall equal the lesser of: (a) the expected reduction in the reserve requirement (as defined in the Indenture), if any, associated with the redemption of Outstanding Bonds as a result of the prepayment, or (b) the amount derived by subtracting the new reserve requirement (as defmed in the Indenture) in effect after the redemption of Outstanding Bonds as a result of the prepayment from the balance in the reserve fund on the prepayment date, but in no event shall such amount be less than zero. 14. If any capitalized interest for the Outstanding Bonds will not have been expended at the time of the fIrst interest payment following the current Fiscal Year, a capitalized interest credit shall be calculated by multiplying the quotient computed pursuant to step 2 by the expected balance in the capitalized interest fund after such fIrst interest payment (the "Capital ized Interest Credit"). 15. The Maximum Annual Special Tax prepayment is equal to the sum of the amounts computed pursuant to steps 3, 4, 6, 10, and 12, less the amounts computed pursuant to steps 13 and 14 (the "Prepayment Amount"). 16. From the Prepayment Amount, the amounts computed pursuant to steps 3, 4, 12, 13, and 14 shall be deposited into the appropriate fund as established under the Indenture and be used to retire Outstanding Bonds or make debt service payments. The amount computed pursuant to step shall be retained by CFD No. 12-1. The amount computed pursuant to step 6 shall be deposited in the Construction Fund. The Prepayment Amount may be suffIcient to redeem other than a $5,000 increment of Bonds. In such cases, the increment above $5,000 or integral multiple thereof will be retained in the appropriate fund established under the Indenture to be used with the next prepayment of bonds or to make debt service payments. As a result of the payment of the current Fiscal Year's Special Tax levy as determined under step 9 above, the CFD Administrator shall remove the current Fiscal Year's Special Tax levy for such Assessor's Parcel from the County tax rolls. With respect to any Assessor's Parcel that is prepaid, the Council shall cause a suitable notice to be recorded in compliance with the Act, to indicate the prepayment of Special Taxes and the release of the Special Tax lien on such Assessor's Parcel, and the obligation of such Assessor's Parcel to pay the Special Tax shall cease. Notwithstanding the foregoing, no Special Tax prepayment shall be allowed unless the amount of Maximum Annual Special Taxes that may be levied on Taxable Property within CFD No. 12-1 prior to and after the proposed prepayment is at least 1.1 times the maximum annual debt service on all Outstanding Bonds. 2. Prepayment in Part A -13 14-22 The Maximum Annual Special Tax on an Assessor's Parcel of Developed Property or an Assessor's Parcel of Undeveloped Property for which a building permit has been issued may be partially prepaid. The amount of the prepayment shall be calculated as in Section H 1; except that a partial prepayment shall be calculated according to the following formula: PP = (PE-A x F) + A These terms have the following meaning: PP = the partial prepayment PE = the Prepayment Amount calculated according to Section H .1, minus Prepayment Fees and Expenses determined pursuant to Step 10. F = the percent by which the owner of the Assessor's Parcel(s) is partially prepaying the Maximum Annual Special Tax. A= the Prepayment Fees and Expenses determined pursuant to Step 10. The owner of an Assessor's Parcel who desires to partially prepay the Maximum Annual Special Tax shall notify the CFD Administrator of (i) such owner's intent to partially prepay the Maximum Annual Special Tax, (ii) the percentage by which the Maximum Annual Special Tax shall be prepaid, and (iii) the company or agency that will be acting as the escrow agent, if applicable. The CFD Administrator shall provide the owner with a statement of the amount required for the partial prepayment of the Maximum Annual Special Tax for an Assessor's Parcel within 30 days of the request and may charge a reasonable fee for providing this service. With respect to any Assessor's Parcel that is partially prepaid, the City shall (i) distribute the funds remitted to it according to Step 16 of Section H.l, and (ii) indicate in the records ofCFD No. 12-1, that there has been a partial prepayment of the Maximum Annual Special Tax and that a portion of the Maximum Annual Special Tax equal to the outstanding percentage (1.00 - F) of the remaining Maximum Annual Special Tax shall continue to be authorized to be levied on such Assessor's Parcel pursuant to Section D. I. TERM OF MAXIMUM ANNUAL SPECIAL TAX The Maximum Annual Special Tax shall be levied commencing in Fiscal Year 2006-2007 to the extent necessary to fully satisfy the Special Tax Requirement and shall be levied for a period no longer than the 2046-2047 Fiscal Year.] A -14 14-23 ITEM TITLE: SUBMITTED BY: REVIEWED BY: COUNCIL AGENDA STATEMENT Item I '5 Meeting Date: 9/13/05 Resolution Approving the Final "A" Map of Chula Vista Tract No. 05-09, Otay Ranch Village Seven. Accepting on behalf of the City of Chula Vista, the easements granted on said Map within said Subdivisions; Accepting on behalf of the Public, the public streets shown thereon; approving the Subdivision Improvement Agreement for the completion of improvements required by said subdivision; approving the associated Supplemental Subdivision Improvement Agreement, requiring developer to comply with certain unfulfilled conditions of Resolution No. 2004-332. ""sr.. City Engineer ~ "/1 City Manager r ~ pf (4/5ths Vote: Yes_ No X ) On October 12, 2004, Council approved a Tentative Subdivision Map for Otay Ranch Village Seven, Chula Vista Tract No. 05-09. Staff proposes that Council now consider approval of the Otay Ranch Village Seven "A" Map, its associated Subdivision Improvement Agreement, and its associated Supplemental Subdivision Improvement Agreement. RECOMMENDATION: That City Council adopt the Resolution. BOARDS AND COMMISSIONS: N/A DISCUSSION: Otay Ranch Village Seven is a 108.3-acre project generally located south of Birch Road and west of Magdalena Avenue in the northwestern portion of Otay Ranch Village 7, south of the Otay Ranch Village Six project. The project consists of37 numbered lots, and 12 lettered lots. The Tentative Map was approved October 12,2004 (Resolution No. 2004-332). The Final Map has been reviewed by the City Engineer and found to be in substantial conformance with the approved Tentative Map. The developer, Otay Project, LP, has paid all applicable fees required prior to final map approval. Council approval of the Final Map will constitute: . Acceptance by the City of the landscape buffer maintenance easements; . Acceptance by the City of the sidewalk easements with the rights of ingress and egress; . Acceptance by the City of the assignable and irrevocable general utility and access easements, for the installation and maintenance of public utilities; . Acknowledgement of irrevocable otTers of dedication of open space lots. . Acceptance on behalf of the public of all public streets with the Map. Associated Agreements: In addition to Final Map approval, staff recommends that Council approve the following agreements associated with the project: 15-1 !~ Item , Page 2 Meeting Date: 3/08/05 1. Subdivision Improvement Agreement: Requires the Developer to complete the improvements required by said Subdivision. Security bonds have been provided, guaranteeing the completion of all improvements and monumentation required by the Municipal Code. 2. Supplemental Subdivision Improvement Agreement: Addresses several unfulfilled conditions of the Tentative Map approved by Resolution No. 2004-332. These conditions will remain' in effect until completed by the Developer and/or their successors( s) in interest. The above agreements have been reviewed by staff, and approved as to form by the City Attorney. FISCAL IMPACT: There is no impact to the General Fund. The developer has paid all fees and other costs associated with the proposed Final Map and agreements. Attachments: Attachment 1: Plat ofOtay Ranch Village 7, Chula Vista Tract No. 05-09 Attachment 2: Developer's Disclosure Statement Exhibit A: Subdivision Improvement Agreement Exhibit B: Supplemental Subdivision Improvement Agreement HE File No. 0R974F J:\EngineerILanddevIProjectsIOtay RanchIVillage 7\fmal_mapsIAI13.doc 15-2 ATTACHMENT I CHULA VISTA TRACT NO. 05-09 OTAY RANCH VILLAGE 7 "A" MAP NO. NO. 1 81RCH RD. LOT "A 2 3 4 1;1 ~ OS 10 f/EISJieDNsr; LOT "e" 32 . '200 I LOT "L LOT "J" \ \ LOT "c" o 400 ~ SCALE 800 I ,"=400' HUNSAKER & ASSOCIA TIS 5 AND lEG 0, J N C. LOT "D" PlANNING 10179 Huemekens Street ENQNEERINC SanDiq;o.u9Z121 SURVEYING PH{8S8)S58.4S00. fX(858)558.1414 : OSS 1 tkMo CITY CDUNCI EXHIBIT. dw 15-3 ~ ~ AUG, 24, 2005 2: 08?M . ,NO, 917 p, 1 Art ACHMENT ~ . . I IlL " THE CITY OF CIIULA. VISTA PtSCLOSURE STATEMEN'l' Pursuant to Couacil Poli~y 101~I, prior 10 any action upon llllillers whic:h will require dilcrctiowy action by the COllrlcil, Planning ColMIiPion and all olber official boclles of the C\I}', . slIItemertt of c1istlosure of ..ruln ownership or fmancial interests, paymems, or campaign canlTibutiol15 for a CiIy of Chula VislII elecliOD muse be filed. The followina iDiomatioD /1111$1 be: disclosed: I. List the names ohll p_ baving a financial interesl ill the propel'!)' tb&t is the wbjecr of the IIPplicarian or the canaKt, ",g., owner, app1icam, c:o~lCIOr, ~lOr, material S\lPpUer. Ot.av 1JTft"'.r-~ 'L. 'P. 2. If any penon- identified pursuanl r.o (1) above Is . corparuion or panIIathip, list tile names or aU individuals with a $1000 laveanncnt ill duI bwlDesl (corpomicn1lpll'lllenhip) entity. J~ BaldriD .u Ba14na , . 3. If III\Y person* Identified punU1D11O (1) above Is a ROftoProtIr. orr;......:"" or !NIt, list tha _ of any person IeI'VIq II dlrccwr of the non-proftt oraanlWion or 1I1n\JIe" or bme.ficiary or trustor of the trust, 4. Pluac \dentIf)' every pe\'son. Includina any aaenlll. employees. comulWIII. or IncIepmlcnt co~lOtI you have UIIgned 10 represent you before the City In this marcer? ,. ... Jim Baldwin k-~t ft.A~1:! Al Baldwin ~an\@ RuntAr Kim Kilkenny Tn. ni ,s1t"mJtf'l ....... ,,--....... s. Has :my penon- associated with thi, contract had my financial dea!Jnsl with an official". of the C1ty of Chula Visla u it relalq to thiI contract wilbill the put 1~ molllhs. 'Yet No-lG,;.-' . '-.' '," .... .. :"~" ",:", ~.. : ,".. .".' .~"... .... ',I ,~. ~ ': '.' ','" _ ",....... . ',,', ,...,.., ..~ .....r-'.' "!' ',. ......... 15-4 AUG. H. 2005 2: OSPM . NO. 917 P. 3 , . ~ If Yes, briefly describe the nature of Ihe financial interest liIe official". may havoln this contract? 6. Have )'ou made: \I c:ontributiOll of 1M" Ihan $2SO wllhln the pllt IWeIve (12) montm to \I currellt member of the. Chula VillA City Council? No 1. Yes :..... If yet. wblc:b CouneD m;mber'l . 7. . Have you or IlIIY member of your so-1nB board (l... ColJlOdle!loud of Dlrecr.oalExeclltlve.. acm-proflt Board of DIrectoa ttUII1a COIIIXibuticIlll tolalinS more 12Ian $1,000 over the put four (4) yeau to a Cl.lmIIt member of tile Cb.ul" ViaQ ~ CouncU? YeI_ No--X... If YeI. wb!ch Couneil1llllmber? 8. Have you provld.od more tIwI S300.(Qt an item of tqIIiValenl valul) to an offICW". 'qf Ibe City of ChIlla Vlata In the put twet... (12) 1IIGIIIba' (I'bIa include. belDg " 10III1:C of 1ncoIIIc. 1lIOII1)' to rUe .. 1epl licbt, gift, loan, etc.) Yes_ NO.Jt- if Yea. whigh off!da1.. IIJd wbal: WII d1e iIItII~ of iIBm provided? Date: fbWr"'f z..t ~ actor/A~Ult l'riIn or typo I1I1II&: of ,COIIIracfQrl AppliclIIl.. .. '-11. I1II8&ad u: ..., iIIIIi'YIdUl, film. C01Iutnmbip. jllillt VI_. lIIOCIatIoa, IOcIaI cI.ub. (rani&! ~ CIIrpOIIIioa. estIIII. VIllI. zeceMr, l)'Il6:IIII, lIlY cxIier 001lllCy, c1IY, IIIIIIddpallIY, dI.IaIol, or CIIUa' poUtIc:t,I J~, 001' IIQ7 IIIIw &mil' or eombIDadOllIClloc .. 1 WIlt. ... Offiela\ \nI:Iudet. blat illIOI'liJIIited 11); MIQIOf. CouacIllIIlIIIber. PIamdIIs 1"........;.'iOIIcr. I'd_bel' of 1 board, CODUllldion. III' 00lIlII'II1110 of tIIo CIIy, '!"'PlOY", or IIalf memben, H.IHOMB\1lNOIII!!a\AI)MIM\CONTIACTlS'IU5300.:13 (laill, MiDI '. ..... "--;~'" -- ~-:-..... ..u.. -::': -: :. "',Y'I' '...,',-' ... ..:- ..,,;-.,. - ~~.., -"\" ...., ~ '\" .,,;~ ....:~i . .....~, ;'.: . ~.....~ ~:4': ...:'.....':'-~~, '.....' -.'.,~. .~;'" '1",,' '''I "':"' ~.....~ 'I\'''!''''''' .~,,-~""':' 15-5 AUG. 24. 2005 2: 08PM .... .. ..... ......_ F'.....VILLAGE D!VELOMNT t41t44TIH NO 917 P 4 ' P.oo.:... F-IOI . CERTiFICATE OF SJCRET AllY OF OTAY RANCH DEVE1.0PMENT, LLC 1, me undersigned Secrelary of Olay Ranch Development, UC, a Delaware limited liabilityt;ompan}' (the "COmpIllY"), DO HEREBY CERTIFY, on behalfoflhe Company, thallhe fonowing resolution was duly csmed by the Members oflhe Company: RESOt VED, Joseph Oiedeman, Director ofConsll'llcrion. is heteby authorized on 10 execule and deliver contl1lC;ts, subdivision agrcemems, bon~, and lilY other documents necessmy 10 c1e'telop properly owned by OIay Project, L.P. or my other entity of which Company!! a mmnber or abareholder, on bchalfoflhc Compauy_ IN WITNESS WlmREOF, I have IillDel!!his Cerdficale 011 bebalfof!he Company in my capacity as Secretary on this 13th day of April, 2004. ~~' Cheryl ^. e e ~ SeCl'Ctary c:lI:urploakcm,dac 15-6 RESOLUTION NO. RESOLUTION OF THE CITY OF CHULA VISTA APPROVING THE FINAL "A" MAP OF CHULA VISTA TRACT NO. 05-09, OTAY RANCH VILLAGE SEVEN; ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA, THE EASEMENTS GRANTED ON SAID MAP WITHIN SAID SUBDIVISION, ACCEPTING ON BEHALF OF THE PUBLIC THE PUBLIC STREETS SHOWN THEREON; APPROVING THE SUBDIVISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY SAID SUBDIVISION; APPROVING THE ASSOCIATED SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT, REQUIRING DEVELOPER TO COMPLY WITH CERTAIN UNFULFILLED CONDITION OF RESOLUTION NO. 2004-332. C WHEREAS, the developer, the Otay Project, LP, has submitted a final map for Otay Ranch Village 7; and WHEREAS, the developer has executed a Subdivision Improvement Agreement to install public facilities associated with the project; and WHEREAS, the developer has executed a Supplemental Subdivision Improvement Agreement to satisfy remaining conditions of City Council Resolution No. 2004-332; and WHEREAS, the City's Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the proposed project was adequately covered in previously adopted Otay Ranch Village Seven SPA Plan Final EIR 04-06 and its addendum. Thus, no further environmental review or documentation is necessary. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby finds that that certain map survey entitled Chula Vista Tract No. 05-09, Otay Ranch Village Seven "A" Map is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that said map and subdivision of land shown thereon is hereby approved and accepted. The map is more particularly described as follows: Being a subdivision of a portion of Parcel 6 of Parcel Map 18471, in the City of Chula Vista, County of San Diego, State of California, filed in the Office of the County Recorder of San Diego County, on May 10, 2000, as File No. 2000- 024106,O.R.: Area: 108.352 Acres Numbered Lots: 37 No. of Lots: 49 Lettered Lots: 12 BE IT FURTHER RESOLVED that the City Council hereby accepts on behalf of the public the public streets: a portion of Magdalena Avenue, La Media Road, Santa Luna Street, Irwin Street, Webber Way, Jones Street, Baum Street, Thompson Avenue, Pember Avenue, Hoyt Street, May Avenue, Wolf Canyon Loop, OConnor Avenue, Walton Street, Kugel Court, 15-7 Kincaid Avenue, Barbour Avenue, Fleishbein Street, and alley shown thereon and said streets are hereby declared to be public streets and dedicated to the public use all as shown on the map within the subdivision. BE IT FURTHER RESOLVED that the City Council hereby accepts on behalf of the City of Chula Vista the landscape buffer, sidewalk, maintenance and assignable and irrevocable general utility and access easements, all as shown on Otay Ranch Village 7 "A" map within the subdivision. BE IT FURTHER RESOLVED that the City Council hereby acknowledges on behalf of the City of Chula Vista the Irrevocable Offer of Dedication of Fee Interest of Lots "A", "B", and 'T' for open space and other public purposes all as shown on Otay Ranch Village 7 "A" map within the subdivision. BE IT FURTHER RESOLVED that the City Clerk of the City of Chula Vista is hereby authorized and directed to endorse upon the map the action of the Council; that the City Council lias approved the subdivision map, and that the public streets are accepted on behalf of the public as therefore stated and that the Irrevocable Offer of Dedication of the fee interest of said lots be acknowledged, and that those certain easements as granted on Otay Ranch Village 7 "A" map within the subdivision are accepted on behalf of the City of Chula Vista as hereinabove stated. BE IT FURTHER RESOLVED that that certain Subdivision Improvement Agreement dated the September 13, 2005, for the completion of improvements in the subdivision, a copy of which is on file in the Office of the City Clerk is hereby approved. BE IT FURTHER RESOLVED that that certain Supplemental Subdivision Improvement Agreement which addresses on-going conditions of approval that will remain in effect and run with the land for the map, a copy of which is on file in the Office of the City Clerk is hereby approved. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute said agreements for and on behalf of the City of Chula Vista. BE IT FURTHER RESOLVED that the City Clerk is hereby directed to transmit the map to the Clerk of the Board of Supervisors ofthe County of San Diego. Presented by Approved as to form by 1oj" P/Yl~~ Moore City Attorney Sohaib Al-Agha City Engineer 15-8 2 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL sZ,~/Z Ann Moore City Attorney Dated: i /""7 / 1}.5~ Subdivision Improvement Agreement between The City of Chula Vista and Otay Project, LP for Final "A" Map ofChula Vista Tract No. 05-09, Otay Ranch Village Seven for the completion of Improvements 15-9 Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest f()r which no cash consideration has been paid or received. Declarant SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of .2005, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", OTAY PROJECT, LP, A CALIFORNIA LIMITED PARTNERSHIP, 610 West Ash Street, Suite 1500, San Diego, CA, hereinafter called "Subdivider" with reference to the facts set forth below, which Recitals constitute a part of this Agreement; . RECITALS: WHEREAS, Subdivider is about to present to the City Council of the City ofChula Vista for approval and recordation, a final subdivision map of a proposed subdivision, to be known as Otay Ranch Village Seven (CVT 05-09) pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula Vista Municipal Code relating to the filing, approval and recordation of subdivision map; and WHEREAS, the Code provides that before said map is finally approved by the Council of the City of Chula Vista, Subdivider must have either installed and completed all of the improvements and/or land development work required by the Code to be installed in subdivisions before final maps of subdivisions are approved by the Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an alternative thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula Vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the improvements and/or land development work required in said subdivision within a definite period of time prescribed by said Council; and WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the Council, to enter into this agreement wherein it is provided that Subdivider will install and complete, at Subdivider's own expense, all the improvement work required by City in -1- 15-10 connection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney; and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 2004-332, approved on the 12th day of October, 2004 ("Tentative Map Resolution"); and WHEREAS, complete plans and specifications for the construction, installation and completion of said improvement work have been prepared and submitted to the City Engineer, as shown on Drawing Sets 05040 (La Media Road), 05041(Santa Luna Street), and 05034 In-tract streets inclusive on file in the office of the City Engineer; and WHEREAS, an estimate of the cost of constructing said improvements according to said plans and specifications has been submitted and approved by the City in the amount as set forth as follows: La Media Road - TWO MILLION THREE HUNDRED SIXTY THOUSAND DOLLARS AND NO CENTS ($2,360,000.00). Santa Luna Street - FIVE HUNDRED TWENTY TWO THOUSAND DOLLARS AND NO CENTS ($522,000.00). Otay Ranch Village Seven In-tract Improvements - FOUR MILLION FOUR HUNDRED NINETY FIVE THOUSAND SEVEN HUNDRED THIRTY NINE DOLLARS AND NO CENTS ($4,495,739.00). Total estimated cost of improvements - SEVEN MILLION THREE HUNDRED SEVENY SEVEN HUNDRED THOUSAND SEVEN HUNDRED THIRTY NINE DOLLARS AND NO CENTS ($7,377,739.00). NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: 1. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the improvement and/or land development work required to be done in and adjoining said subdivision, including the improvements described in the above Recitals ("Improvement Work"); and will furnish the necessary materials therefore, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Office of the City Engineer and as described in the above Recitals this reference are incorporated herein and made a part hereof. -2- 15-11 2. It is expressly understood and agreed that an monuments have been or win be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that Subdivider will perfo= said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearance for utility connections for said buildings or structures in said subdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of said improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. 5. It is expressly understood and agreed to by Subdivider that, in the perfo=ance of said Improvement Work, Subdivider will confo= to and abide by all of the provisions of the ordinances of the City of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of: La Media Road - ONE MILLION ONE HUNDRED EIGHTY THOUSAND DOLLARS AND NO CENTS ($1,180,000.00). Santa Luna Street - TWO HUNDRED SIXTY ONE THOUSAND DOLLARS AND NO CENTS ($261,000.00). Otay Ranch Village Seven In-tract Improvements - TWO MILLION TWO HUNDRED FORTY SEVEN THOUSAND EIGHT HUNDRED SIXTY NINE DOLLARS AND FIFTY CENTS ($2,247,869.50). Total amount of security for Faithful Perfo=ance - THREE MILLION SIX HUNDRED EIGHTY EIGHT THOUSAND EIGHT HUNDRED SIXTY NINE DOLLARS AND FIFTY CENTS ($3,688,869.50). which security shall guarantee the faithful perfo=ance of this contract by Subdivider and is attached hereto, marked Exhibit "A" and made a part hereof. -3- 15-12 7. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of: La Media Road - ONE MILLION ONE HUNDRED EIGHTY THOUSAND DOLLARS AND NO CENTS ($1,180,000.00). Santa Luna Street - TWO HUNDRED SIXTY ONE THOUSAND DOLLARS AND NO CENTS ($261,000.00). Otay Ranch Village Seven In-tract Improvements - TWO MILLION TWO HUNDRED FORTY SEVEN THOUSAND EIGHT HUNDRED SIXTY NINE DOLLARS AND FIFTY CENTS ($2,247,869.50). Total amount of security for Labor and Materials - THREE MILLION SIX HUNDRED EIGHTY EIGHT THOUSAND EIGHT HUNDRED SIXTY NINE DOLLARS AND FIFTY CENTS ($3,688,869.50). to secure the payment of material and labor in connection with the installation of said improvements, which security is attached hereto, marked Exhibit "B" and made a part hereof and the bond amounts as contained in Exhibit "B", and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of FORTY THOUSAND AND NO CENTS ($40,000.00) to secure the installation of monuments, which security is attached hereto, marked Exhibit "C" and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the City, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of the improvement security. Subdivider agrees to pay to the City any difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security. 10. It is also expressly agreed and understood by the parties hereto that in no case will the City of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be liable for the payment of any sum or sums for said work or any materials furnished therefore, -4- 15-13 except to the limits established by the approved improvement security in accordance with the requirements of the State Subdivision Map Act and the provisions of Title 18 of the Chula Vista Municipal Code. 11. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with City a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all improvements for a period of one year from date of [mal acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission of Subdivider, its agents or employees in the performance of this agreement, and that upon acceptance of the work by City, Subdivider shall grant to City, by appropriate conveyance, the improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indenmitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indenmitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indenmitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indenmification and agreement to hold harmless shall extend to damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indenmify, and hold harmless the City or its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory -5- 15-14 agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. 15. Assignability. Upon request of the Subdivider, any or all on-site duties and obligations set forth herein may be assigned to Subdivider's successor in interest if the City Manager in his/her sole discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in hislher sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place and stead of the original securities described herein so long as such substituted securities meet the criteria for security as set forth elsewhere in this Agreement. Such assignment will be in a form approved by the City Attorney. -6- 15-15 SIGNATURE PAGE ONE OF TWO SUBDIVISION rMPROVEMENT AGREEMENT OT A Y RANCH VILLAGE SEVEN "A" MAP (CVT 05-09) IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed the day and year first hereinabove set forth. THE CITY OF CHULA VISTA Stephen C. Padilla Mayor ATTEST: Susan Bigelow City Clerk Approved as to form by Ann Moore City Attorney -7- 15-16 SIGNATURE PAGE TWO OF TWO SUBDIVISION IMPROVEMENT AGREEMENT OT A Y RANCH VILLAGE SEVEN "A" MAP (CVT 05-09) OTAY PROJECT L.P., A California limited partnership, BY: OTAYPROJECT, LLC, a California limited liability company, its General Partner, BY: OTAYRANCHDEVELOPMENT,LLC. a Delaware limited liability company, :yk~~M (Attach Notary Acknowledgment) -8- 15-17 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT County of <$dl"\ .,,\~ On ~ t:u- ", 'UJO.('" before me, personally appeare; ~ ",1- M€. V' }~. State of Califomia MAVl.. '~J.'~~~bUl.. Name(s)atSignw(s) !;;(personally known to me o proved to me on the basis of satisfactory evidence ~ - - - - - - - - - - - - @ MARC LOVATO _ Commilllon" 1479681 f i -. Notary Public - Ca/lfomla ~ . San Diego County - ~ _ _ _ ~:0~m:..Ex~re~"r::.13.:. 2~8t to be the person~ whose nam~) is/_ subscribed to the within instrument and acknowledged to me that helshelllo!e;o executed the same jp hislhe<lllwir authorized capacity(i9i), and that by his/mmtlTeir signatur$) on the instrument the person(ar, or the entity upon behalf of which the person(sJ. acted, executed the instrument. ea. OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document DescriptiDn Df Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer's Name: o individual o Corporate Officer - Titie(s): o Partner - 0 Limited 0 General o Attomey-in-Fact o Trustee o Guardian or Conservator o Other. Top of thumb here Signer Is Representing: "1999 NaIIanaI Notary Assacillilln . 9350 0. SOtaAva.. P.O. Box 2402 oC/la1sworth. CA91313-2402 ._.nadonalnolaly..org Prod.Na.5907 Reordtir. Call Tbll-FIH 1-800-&7B-6821 15-18 LIST OF EXHIBITS Exhibit" A" Improvement Security - Faithful Performance Form: Bond Amount: $3,688,869.50 Exhibit "B" Improvement Security - Material and Labor: Form: Bond Amount: $3,688,869.50 Exhibit "C" Improvement Security - Monuments: Form: Bond Amount: $40,000.00 Securities approved as to form and amount by City Attorney Improvement Completion Date: Two (2) years from date of City Council approval of the Subdivision Improvement Agreement. J:\Engineer\Landdev\Projects\Otay RanchWiUage 1\SIA\SIA_R2.doc -9- 15-19 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL :;2V\P/UJ'L Ann Moore City Attorney Dated: 7/7/ () .S- Supplemental Subdivision Improvement Agreement between The City ofChula Vista and Otay Project, LP for Final "A" Map ofChula Vista Tract No. 05-09, Otay Ranch Village Seven for the completion of Improvements 15-20 RECORDING REQUEST BY: City Clerk WHEN RECORDED MAIL TO: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Developer Above Space for Recorder's Use SUPPLEMENTAL SUBDMSION IMPROVEMENT AGREEMENT FOR THE OT A Y RANCH VILLAGE SEVEN "A" MAP (Conditions: 1,2,3,4,5,7,8,9,10,11,12,14,16,18,20,21,22,23, 26,28,29,30,31,40,44,48, 50, 51, 52, 54, 57, 59, 62, 66, 67, 80, 84,85,89,92,93,96,98,99,103,104,105,106,108,114, 115, 116, 117,120,124,125,128,129,137,138,139,141,142,143,144,145, 146,147,148,149,150,151,152,156,157,158, 159,160, 161,163, 164, 165, 166, and 167 (Resolution No. 2004-332) This Supplemental Subdivision Improvement Agreement ("Agreement") is made this_day of ,2005, by and between THE CITY OF CIDJLA VISTA, California ("City" or "Grantee" for recording purposes only) and the signators of this Agreement, Otay Project, LP, a California Limited Liability Company, (referred to as "Developer"), with reference to the facts set forth below, which recitals constitute a part of this Agreement: RECITALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Exhibit "A" attached hereto and incorporated herein ("Property"). The Property is part of Otay Ranch Village 7, a master planned development. For purposes of this Agreement the term "project" shall also mean "Property". Developer has applied for a final map for the Property, more specifically known as Otay Ranch Village 7 "A" Map. B. Developer and/or Developer's predecessor in interest has applied for and the City has approved Tentative Subdivision Map commonly referred to as Chula Vista Tract 05-09 ("Tentative 1 15-21 Subdivision Map") for the subdivision of the Property. D. The City has adopted Resolution No. 2004-332 ("Resolution") on October 12, 2004, pursuant to which it has approved a Tentative Subdivision Map subject to certain conditions as more particularly described in the Resolution. E. City is willing, on the premises, security, terms and conditions herein contained to approve the final map of the property known as Otay Ranch Village Seven "A" Map ("Final Map'') as being in substantial conformance with the Tentative Subdivision Map described in this Agreement. Developer understands that subsequent final maps may be subject to the same security, terms and conditions contained herein. F. The following defined terms shall have the meaning set forth herein, unless otherwise specifically indicated: 1. For the purposes of this Agreement, "Final Map" means the final map for Otay Ranch Village Seven "A" Map. 2. "Owner or Developer" means the person, persons or entity having a legal or an equitable interest in the property or parts thereof and includes Owner's succesgors-in-interest and assignors of any property within the boundaries ofthe map. This includes Otay Project, LP and any and all owners of real property within the boundaries of the Property, and all signatories to this Agreement 3. "Guest Builder" means those entities obtaining any interest in the Property or a portion of the Property, after the Final Map has been recorded. 4. "PFFP" means the Otay Ranch Village Seven SPA Plan Public Facilities Finance Plan adopted by Resolution No. 2004-330 as maybe amended from time to time. 5. "RMP 2" means the Otay Ranch Resource Management Plan, Phase 2, approved by the City Council on June 4,1996, as maybe amended from time to time. 6. "Preserve/Owner Manager" is the entity or entities defined by the RMP 2 with the duties and responsibilities described therein. 7. "Village Seven SPA" means the Village Seven Sectional Planning Area Plan as adopted by the City Council on October 12, 2004 pursuant to Resolution No. 2004-330. 8. "Addendum" means the Addendum to the Final Second-Tier Environmental Impact Report 04-06 considered by City Council on March 8, 2005. NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein 2 15-22 contained, the parties agree as set forth below. 1. Performance Obligation. Otay Project LP, signator to this Agreement, represents to the City that it is acting as the master developer for this Project and expressly assumes performance of the all obligations of this Agreement. Notwithstanding the foregoing, all parties to this agreement acknowledge and agree that all such obligations remain a covenant running with the land as set forth more particularly in paragraph 2 below. The City in its discretion will make a good faith effort to execute on bonds securing the obligations contained herein to the extent necessary to complete any unfulfilled obligations of the master developer. 2. Agreement Applicable to Subsequent Owners. a. Agreement Binding Upon Successors. This Agreement shall be binding upon and inure to the benefit of the successors, assigns and interests of the parties as to any or all of the Property until released by the mutual consent of the parties. b. Agreement Runs with the Land. The burden of the covenants contained in this Agreement (''Burden'') is for the benefit of the Property and the City, its successors and assigns and any successor in interest thereto. City is deemed the beneficiary of such covenants for and in its own right and for the purposes of protecting the interest of the community and other parties public or private, in whose favor and for whose benefit of such covenants running with the land have been provided without regard to whether City has been, remained or are owners of any particular land or interest therein. If such covenants are breached, the City shall have the right to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breach to which it or any other beneficiaries of this Agreement and the covenants may be entitled. c. Developer Release on Guest Builder Assignments. If Developer assigns any portion of the Project to a guest builder, Developer may request to be released from Developer's obligations under this Agreement, that are expressly assumed by the guest builder. Developer must obtain the written consent of the City to such release. Such assignment to the guest builder shall, however, be subject to this Agreement and the Burden of this Agreement shall remain a covenant running with the land. The City shall not withhold its consent to any such request for a release so long as the assignee acknowledges that the Burden of the Agreement runs with the land, assumes the obligations of the Developer under this Agreement, and demonstrates, to the satisfaction of the City, its ability to perform its obligations under this Agreement as it relates to the portion of the Project which is being acquired by the Assignee. d. Partial Release of Developer's Assignees, If Developer assigns any portion of the Project subject to the Burden of this Agreement, upon request by the Developer or its assignee, the City shall release the assignee of the Burden of this Agreement as to such assigned portion if such portion has complied with the requirements of this Agreement to the satisfaction of the City and such partial release will not, in the sole discretion of the City, jeopardize the likelihood that the 3 15-23 remainder of the Burden will not be completed. e. Release ofIndividual Lots. Upon the occurrence of any of the following events, Developer shall, upon receipt of the prior written consent of the City Manager (or Manager's designee), have the right to release any lot(s) from Developer's obligation under this Agreement: i. The execution of a purchase agreement for the sale of a residential lot to a buyer of an individual housing unit; 11. The conveyance of a lot to a Homeowner's Association. The City shall not withhold its consent to such release so long as the City finds in good faith that such release will not j eopardize the City's assurance that the obligations set forth in this Agreement will be perfo=ed. At the request of the Developer, the City Manager (or Manager's designee) shall execute an instrument drafted by Developer in a recordable fo= acceptable to the City Manager (or Manager's designee), which confirms the release of such lot or parcel ITom the encumbrance of this Agreement. Notwithstanding the foregoing, i) at the close of an individual homeowner's escrow, or ii) conveyance to a homeowner's association of any lot or parcel encumbered by this Agreement, such lot or parcel shall be automatically released from the encumbrance hereof. 3. Condition No.1 - (General Preliminary) In satisfaction of Condition No.1 of the Resolution, Developer hereby agrees that all of the terms, covenants and conditions contained within the Resolution shall be binding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Developer as to any or all of the Property. Unless specifically provided otherwise, nothing in this Agreement shall modify amend or waive the Resolution or any of the terms, conditions or covenants therein. 4. Condition No.2 - (General Preliminary). In satisfaction of Condition No. 2 of the Resolution, Developer agrees to comply with all requirements and guidelines of the City ofChula Vista General Plan; the City's Growth Management Ordinance; Chula Vista Landscape Manual; Chula Vista Design Manual; Qtay Ranch General Development Plan, Otay Ranch Resource Management Plan, Phase I and Phase 2; Ranch Wide Affordable Housing Plan; Otay Ranch Overall Design Plan; Village Seven Sectional Planning Area (SPA) and Tentative Maps (TMs), Final Second-Tier Enviromnental Impact Report (Final EIR 04-06) and associated Mitigation Monitoring and Reporting Program (MMRP) and its Addendum; Otay Ranch Village Seven Sectional Planning Area (SPA) Plan and supporting documents including: Public Facilities Finance Plan (pFFP); Parks, Recreation, Open Space and Trails Plan; SPA Affordable Housing Plan, Air Quality Improvement Plan (AQIP), Water Conservation Plan (WCP); and the Non-Renewable Energy Conservation Plan as amended ITom time to time, unless specifically modified by the appropriate department head, with the approval of the City Manager. These plans may be subject to minor modifications by the appropriate department head, with the approval of the City Manager, however, any material 4 15-24 modifications shall be subject to approval by the City Council. 5. Condition No.3. (General Preliminary). In satisfaction of Condition No.3 of the Resolution, Developer hereby agrees that if any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building permits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with the conditions or seek damages for their violation. City shall notify Developer 10 days prior to any of the above actions being taken by the City and Developer shall be given the opportunity to remedy any deficiencies identified by the City within 10 calendar days of the date of the notice. 6. Condition No.4 - (General Preliminary). In satisfaction of Condition No.4 of the Resolution, Developer hereby agrees to defend, indemuify, protect, and hold the City harmless from and against any and all claims, liabilities and costs, including attorney's fees, arising from challenges to the Environmental hnpact Report and subsequent environmental review for the Project and any or all entitlements and approvals issued by the City in connection with the Project. 7. Condition No.5 (General Preliminary). In satisfaction of Condition No.5 of the Resolution, the Developer agrees to comply with all applicable Village Seven SPA conditions of approval, (pCM 04-05) as may be amended from time to time. 8. Condition No.7 (General Preliminary). In satisfaction of Condition No.7 of the Resolution, the Developer agrees that any and all agreements that the Developer is required to enter in hereunder shall be in a form approved by the City Attorney. 9. Condition No.8 - (General Preliminary). In partial satisfaction of Condition No. 8 of the Resolution, the Developer agrees to provide funds to the Reserve Fund as required by the Reserve Fund Program. Developer further agrees, pursuant to the provisions of the Growth Management Ordinance and the Otay Ranch General Development Plan (GDP), to participate in the funding of the preparation of an annual report monitoring the development of the community ofOtay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. Developer further agrees that an annual review shall . commence following the first fiscal year in which residential occupancy occurs in the Project and is to be completed during the second quarter of the following fiscal year. Developer further agrees that the annual report shall adhere to those guidelines noted on page 353, Section D of the GDP/SRP. 10. Condition No.9 - (General Preliminary). In satisfaction of Condition No. 9 of the Resolution, the Developer acknowledges and agrees that, in accordance with Addendum to FElR 04- 06, no more than 400 building permits may be issued by the City within Village 7 prior to the completion ofSRl25 to the International Border. Notwithstanding the foregoing, the City may issue additional building permits if the City Council, in its sole discretion, determines that each of the 5 15-25 following conditions have been met: 1) SR125 is constructed and open between SR54 and Olympic Parkway; and 2) traffic studies, prepared to the satisfaction of the City Engineer and the City Council, demonstrate that the opening ofSR125 to Olympic Parkway provides additional capacity to mitigate the project's cumulatively significant traffic impacts to a level below significance without exceeding GMOC traffic threshold standards. Altematively, the City may issue building permits if the City Council, in it's sole discretion, has approved an alternative method to implement the City's Growth Management Ordinance, as may be amended ITom time to time. 11. Condition No. 10 - (General Preliminary). In satisfaction of condition No.1 0 of the Resolution, the Developer agrees to comply with the tenns of the Conveyance Agreement, as may be amended ITom time to time, adopted by Resolution No. 18416 by the City Council on October 22, 1996 ("Conveyance Agreement"), to the satisfaction of the Director ofPlamting and Building. 12. Condition No. 11 - (Environmental). In satisfaction of condition No. 11 of the Resolution, the Developer agrees shall implement, to the satisfaction of the Director of Planning and Building and Environmental Review Coordinator, all environmental impact mitigation measures identified in Final EIR 04-06 (SCH#2003ll1 050), the candidate CEQA Findings and MMRP for this Proj ect. 13. Condition No. 12 - (Compliance). In satisfaction of condition No. 12 of the Resolution, the Developer agrees to comply with all applicable requirements of the Califomia Department ofFish and Game, the Califomia State Water Resources Quality Control Board, the U.S. Fish and Wildlife Service and the U.S. Army Corps of Engineers. Developer further agrees that prior to any activity that may potentially impact biological resources, such as clearing and grubbing, the Developer shall comply with all applicable requirements prescribed in the Otay Ranch Village Seven Second-Tier Environmental Impact Report (EIR 04-06)(SCH#2003111 050), and MMRP. 14. Condition No. 14 - (preserve Conveyance). In satisfaction of condition No. 14 of the Resolution, the Developer agrees that prior to the approval of each final "B" map for the Project, the Developer shall comply with all requirements and policies of the Otay Ranch Resource Management Plan (RMP) as approved by City Council on October 28, 1993, and Otay Ranch, Phase 2 Resource Management Plan (RMP2) and "Preserve Conveyance Schedule," as approved by City Council on June 4, 1996, and as may be amended ITom time to time by the City 15. Condition No. 16 - (pOM). In satisfaction of condition No. 16 of the Resolution, the Developer agrees that simultaneously with conveyance ofland to the Preserve Owner/Manager (POM) in fee title or by easement, the Developer shall cease all cattle grazing on the land to be conveyed. In addition, the Developer agrees to ensure through the maintenance of existing fencing or gating, if sufficient, or the construction of new fencing or gating, if deemed necessary by the City, that cattle ITom adjacent areas cannot access the land being conveyed. Developer further agrees to comply with the requirements of the RMP, Phase Two, Range Management Plan to the satisfaction of the Director of Planning and Building. 6 15-26 . 16. Condition No. 18 - (pOM). In satisfaction of Condition No. 18, the Developer agrees as follows: a. The Developer is currently in compliance with the particular acreage conveyance obligation of Otay Ranch Village 7 at a rate of 1.188 acres of conveyance per acre of area within the Final Map as of the date of this Agreement. But such obligation may be subject to change in accordance with paragraph c below. Any remaining amount shall be credited towards any future map obligations. b. That such dedicated property shall be granted in fee title to the City and County of San Diego as joint tenants and subject to the approval of the Preserve Owner/Manager. Should the Preserve Owner/Manager not approve this conveyance, Developer agrees to convey equivalent real property that complies with this provision. c. That Developer shall convey additional real property, ifnecessary, in order to comply with the conveyance formula described in RMP 2, as may be amended by City. Developer acknowledges that the amended RMP 2 may contain a conveyance formula greater than 1.188 acres per developable acre. d. That all land to be conveyed as described above shall be free and clear of liens and encumbrances except for easements for existing public infrastructure and other easements approved by the City or for planned public infrastructure as permitted in the RMP, Phase 2. Developer further agrees to pay all taxes and assessments as they came due as to the land to be conveyed until title has legally transferred to the City and County of San Diego. c. Developer acknowledges that property within the boundaries of the "A" Map which will be the subj ect of future final maps may have conveyance obligations to fulfill for all development areas, including applicable streets, open space lots, paseos, pedestrian parks and slope areas shown on the "A" Map. 17. Condition No. 20 - (Acoustic Study). In satisfaction of condition No. 20, Developer agrees that accordance with mitigation measure 4.4-1 of Final EIR 04-06 and associated MMRP, an acoustical study confirming wall geometrics and conformance with the City's noise threshold for residential units along Birch Road and La Media Road shall be approved by the Environmental Review Coordinator prior to grading permit. A noise barrier plan shall be prepared in conformance with the aforementioned study as well as the noise analysis contained in EIR 04-06 and the associated MMRP. The noise barrier plan shall be submitted for review and receive approval by the Director of Planning and Building, Environmental Review Coordinator, Director of Public Warks and Director of General Services prior to issuance of the first grading permit for the Project. This noise barrier plan shall be incorporated into the wall and fence plan, a component of the Landscape Master Plan. Should Developer request modification of the approved wall and fence plans, Developer shall provide additional acoustical analysis if required by the Director of Planning 7 15-27 and Building and Environmental Review Coordinator. Noise barriers shall be constructed within dedicated open space lots and shall not be constructed on private property unless a MHOA is formed to maintain sound barriers to the satisfaction of the Director of Public Works and the Environmental Review Coordinator. 18. Condition Nos. 21 - (Noise Barriers). In partial satisfaction of condition No. 21 and satisfaction of condition No. 22 of the Resolution, the Developer agrees that unless required noise barriers are constructed, no building permits shall be issued for those lots within the noise contour of 65 CNEL or greater as described in the Acoustical Study required by mitigation measure 4.4.1 and the Acoustical Impact Analysis by Giroux & Associates, dated June 1,2004 and the Noise Technical Report for Otay Ranch Village Seven by RECON, dated February 23,2004, unless earlier modified by agreement with the City of Chula Vista, CTV orits successor in interest, and Developer. Developer further agrees that all noise barrier design and construction adjacent to SR-125 shall be coordinated with the City of Chula Vista. 19. Condition No. 22 - (Coordination). In satisfaction of condition No. 22 of the Resolution, the Developer agrees to make a good-faith effort to coordinate development and implementation of the Village Seven SPA Plan Area with all other developers within Village Seven including phasing, grading, improvements and dedication of right-of-way. 20. Condition No. 23 - (Final "B" Maps). In satisfaction of condition No. 23 of the Resolution, the Developer agrees that subsequent "B" Maps shall be in substantial conformance with the approved fmal "A" Map. Unless otherwise specified, all conditions and code requirements listed below shall be fully completed to the City's reasonable satisfaction prior to approval of the first Final "B"Map. 21. Condition No. 26 - (Oversizing). In satisfaction of condition No. 26 of the Resolution, the Developer agrees that in the event of a filing of a fina1 'B' Map which requires oversizing of the improvements necessary to serve other properties within the Project, the final map shall be required to install all necessary improvements to serve the project plus the necessary oversizing of facilities required to serve such other properties (in accordance with the restrictions of state law and City ordinances). 22. Condition No. 28 - (Sign age). In satisfaction of condition No. 28 of the Resolution, the Developer agrees that prior to issuance of the first building permit, Developer shall submit for review and approval a sign program to the Director of Planning and Building and shall post temporary signs on all neighborhoods within the Project indicating the future land use(s) for the sites with signage consistent with the sign program. Developer acknowledges that temporary signs shall be maintained in place until such time as a project is approved for any such future land use site. 23. Condition No. 29 - (Slopes). In satisfaction of condition No. 29 of the Resolution, in addition to the requirements outlined in the City of Chula Vista Landscape Manual, privately maintained slopes in excess of 25 feet in height shall be landscaped and irrigated to soften their 8 15-28 appearance as follows: one 5-gallon or larger size tree per each 1,500 square feet of slope area, one I-gallon or larger size shrub per each 100 square feet of slope area, and appropriate groundcover. Trees and shrubs shall be planted in staggered clusters to soften and vary the slope plane. Landscape and irrigation plans for private slopes shall be reviewed and approved by the Director of Planning and Building prior to approval of the corresponding final map. 24. Condition No. 30 - (parkways). In satisfaction of condition No. 30 of the Resolution, street parkways shall be no less than 7.5 feet in width for the planting area, except as approved by the City Engineer. The Developer shall plant trees within the parkways which have been selected ITom the list of appropriate tree species described in the Village Seven Design Plan, Village Seven SPA Plan and Landscape Master Plan and shall be approved by the Directors of Planning and Building, General Services and Public Works. The Developer shall provide root barriers and deep watering irrigation systems for the trees, as approved by the Director of General Services and the Director of Public Works. 25. Condition No. 31- (Street Trees). In partial satisfaction of condition No. 31 of the Resolution, the Developer agrees: a. To install all street trees in accordance with Section 18.28.10 of the Chula Vista Municipal Code; b. That all street trees shall be planted in parkways, or as otherwise approved by the Director of Planning and Building; c. That street trees, which have been selected ITom the revised list of appropriate tree species described in the Village Seven Design Plan, Village Seven SPA Plan, Fire Protection Plan and Landscape Master Plan, shall be approved by the Director of Planning and Building and the Director of Public Works; d. That prior to the installation of any dry utilities, including by not limited to cable, telephone, gas or electric lines, Developer agrees to complete preliminary street improvement plans that show the locations of all future street trees; e. All street tree improvement plans shall be subject to the review and approval ofthe Director of General Services and the Director of Planning and Building; f. That prior to any utility installation, wood stakes shall be placed and maintained in the locations as shown on approved landscape plans and that such stakes shall remain in place until all dry utilities are installed; g. That the wood stakes shall be painted a bright color and labeled as future street tree location; 9 15-29 h. To provide the City documentation, acceptable by the Director Of General Services and the Director of Planning and Building, that all utility companies have been given notice that no dry utility line shall be located within five feet of the wood stake in any direction; and i. To maintain street tree identification stakes in a location as shown on approved plans until all dry utilities are in place. 26. Condition No. 40 - (pFDIF). In satisfaction of condition No. 40 of the Resolution, the Developer agrees to participate in the funding of revisions of the Public Facilities Development Impact Fee (pFDlF) Program, which shall be prepared by the City, as directed and requested by the City Manager or his designee and subject to the approval of the City Council. 27. Condition No. 44 - (Fire Hydrants). In satisfaction of condition No. 44 of the Resolution, the Developer agrees that depending on the location of improvements such as cul-de- sacs, alleys, driveways or when special circumstances exist in a subdivision design, as determined by the Fire Marshal, the Developer shall install additional fire hydrants upon request and to the satisfaction of the Fire Department. 28. Condition No. 48 - (Transit). In satisfaction of condition No. 48 of the Resolution, the Developer agrees: a. Fund and install ChuIa Vista transit facilities within the tentative map boundary when directed by the Director of Public Works. The improvement plans for the stops shall be prepared in accordance with the transit stop details described in the Village Seven Design Plan and Village Seven PFFP and as approved by the Directors of Planning and Building and Director of Public Works; b. Not protest the formation of any future regional benefit assessment district to finance the MTDB San Diego Trolley LRT, BRT, or other transit system; and 29. Condition No. 50 - (ADA). In satisfaction of condition No. 50 of the Resolution, the developer shall construct sidewalks and construct pedestrian ramps on all waJkways to meet applicable "Americans with Disabilities Acf' standards and as approved by the City Engineer. In the event the Federal Government adopts ADA standards for street rights-of-way, which are in conflict with the standards and approvals contained herein, all such approvals conflicting with those standards shall be updated to reflect those standards. Unless otherwise required by federal law, City ADA standards may be considered vested, as determined by Federal regulations, after construction has commenced. 30. Condition No. 51 - (private Utilities). In satisfaction of condition No. 51 of the Resolution, the Developer shall not install privately owned water, reclaimed water, or other utilities crossing any public street. Developer acknowledges that the installation of sleeves for future construction of privately owned facilities may be allowed subject to the review and approval of the City Engineer if the following is accomplished: 10 15-30 a. The developer enters into an agreement with the City where the developer agrees to the following: i. Apply for an encroachment permit for installation of the private facilities within the public right-of-way; and, ii. Maintain membership in an advance notice such as the USA Dig Alert Service; and, iii. Mark out any private facilities owned by the developer whenever work is performed in the area; and, iv. The terms of this agreement shall be binding upon the successors and assigns of the developer. b. Shutoff devices as determined by the City Engineer are provided at those locations where private facilities traverse public streets. 31. Condition No. 52 - (Street Names). In satisfaction of condition No. 52 of the Resolution, street names shall be as on the approved tentative map, or as otherwise approved by the Director of Planning and Building and City Engineer. 32. Condition No. 54 - (Street Name Signs). In satisfaction of condition No. 54 of the Resolution, the Developer agrees that prior to approval of each final map for the Project, Developer shall agree to install permanent street name signs, and shall install such signs prior to the issuance of the first building permit for production homes for the applicable final map. 33. Condition No. 57 - (Drainage Maintenance). In satisfaction of condition No. 57 of the Resolution, the Developer shall provide drainage improvements in accordance with the Master Drainage Study for Otay Ranch Village Seven, dated May 20,2004, and the Rough Grading Hydrology Study dated July 19, 2005. Developer agrees to maintain all such drainage improvements until the City, an applicable maintenance district, or other mechanism as approved by the City formally accepts the improvements for maintenance. The maintenance shall ensure that drainage facilities will continue to operate as designed. The Developer further agrees to maintain, or cause to be maintained, the Receiving Waters of the Uuited States of America described in the Regional Water Quality Control Board (RWQCB) 401 Water Quality Certification (401 Certification) for the project and contained within Lot "B" of the Final map in accordance with the objectives of the Water Quality and Stream Morphology Plan required by the 401 Certification, until the City accepts the Receiving Waters for maintenance by the Village 7 open space maintenance district, or other entity approved by the City and the RWQCB. The developer further acknowledges and agrees that the acceptance of the Receiving Waters by the City shall be at the sole discretion of the City. 34. Condition No. 59 - (Encroachment). In satisfaction of condition No. 59 of the 11 15-31 Resolution, the Developer agrees storm drain systems that collect water ITom private property shall be designated private on grading and drainage andJorimprovement plans to the point of connection with a public system or to the point at which storm water that is collected ITom public street right-of-way, public park or open space areas is first introduced into the system. Developer agrees that downstream ITom that point, the storm drain system shall be public and an encroachment pennit shall be processed and approved by the City for private storm drains within the public right-of-way or within C.F.D. maintained Open Space lots. 35. Condition No. 62 - (Drainage Conformance). In satisfaction of condition No. 62 of the Resolution, the Developer agrees that all stOIIIl drain design shall COnfOIIIl to the requirements of the Subdivision Manual and the Grading Ordinance as maybe amended from time to time. 36. Condition No. 66- (Easements). In satisfaction of condition No. 66 of the Resolution, the Developer agrees to grant on the appropriate final "B" map a 15- foot minimum drainage and access easement for public stOIIIl drain lines located between residential units unless otherwise directed by the City Engineer. 37. Condition No. 67 - (NPDES). In satisfaction of condition No. 67 of the Resolution, the Developer agrees that the development of the subdivision shall comply with all applicable regulations established by the United States Environmental Protection Agency (USEP A) as set forth in the National Pollutant Discharge Elimination System (N.P .D.E.S.) pennit requirements for urban runoff and storm water discharge and any regulations adopted by the City of Chula Vista pursuant to the N.P.D.E.S. regulations or requirements. Further, the Developer shall file a Notice of Intent with the State Water Resources Control Board to obtain coverage under the N.P.D.E.S. General Pennit for StOIIIl Water Discharges Associated with Construction Activity and shall implement a StoIIIl Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities. The SWPPP shall include both construction and post construction pollution prevention and pollution control measures and shall identify funding mechanisms for post construction control measures. The Developer, and successors in interest, shall comply with all the provisions of the NPDES and the Clean Water Program during and after all phases of the development process, including but not limited to: mass grading, rough grading, construction of street and landscaping improvements, and construction of dwelling units. The Developer shall comply with the City of Chula Vista Development and Redevelopment Projects StOIIIl Water Management Standards Requirements Manual (StOIIIl Water Management Standards Manual) and shall design the Project's stOIIIl drains and other drainage facilities to include Best Management Practices (BMPs) to minimize non-point source pollution, satisfactory to the City Engineer. 38. Condition No. 80 - (Monitoring Program). In satisfaction of condition No. 80 of the Resolution, the Developer agrees to participate and shall thereafter participate in any necessary fimding for implementing a Poggi Canyon sewer trunk monitoring program, as determined by the City Engineer. Developer agrees that the sewer trunk monitoring program shall include an analysis of the remaining capacity of the Poggi CanyonJDate-Faivre sewer system and that such analysis shall demonstrate to the satisfaction of the City Engineer that sufficient capacity exists for the number of 12 15-32 EDU s contained in all final maps for the Project submitted to the City pursuant to the limits set forth in the PFFP. Developer further agrees that the analysis shall include all flows, including pumped flows, entering the Poggi Canyon Trunk Sewer, not just from Village Seven, or from within the Poggi Canyon gravity basin. This requirement shall remain in effect until completion of the Rock Mountain Road Trunk Sewer project and transfer of the interim Poggi Canyon sewer flows to the Rock Mountain sewer. 39. Condition No. 84 - (poggi Canyon Sewer DIF). In satisfaction of condition No. 84 of the Resolution, the Developer agrees that prior to issuance of any building permit for equivalent dwelling units (EDU' s) I through 105 in Project, the Poggi Canyon Gravity Sewer DIP in effect at the time of issuance shall be applied to each building permit. After issuance of the 105th EDU the Salt Creek Interceptor DIP in effect at the time of issuance shall be applied to each building permit, regardless of which sewer basin the unit is located. 40. Condition No. 8S - (parks). In satisfaction of condition No. 85 of the Resolution, the Developer agrees that the Village Seven Project shall satisfy the requirements of the Parkland Dedication Ordinance (PDO) pursuant to Chula Vista Municipal Code Chapter 17.10. The ordinance establishes a requirement that the project provide 3 acres oflocal parks and related improvements per 1,000 residents. Local parks are comprised of community parks and neighborhood parks. The Project's Neighborhood Park portion of the local park requirement shall be satisfied through the dedication of parkland and the payment ofP AD fees that enable the provision of a 7.0 net useable-acre Neighborhood Park (P-I). The remaining requirement shall be satisfied in a future Community Park through the payment of fees, dedication ofland, or a combination thereofin a manner acceptable to the Director of General Services. Common useable open space (CUOS) shall not receive park credit. 41. Conditions No. 89 - (Landscape and Irrigation). In satisfaction of condition No. 89 of the Resolution, the Developer, prior to the issuance of each grading permit for the Project shall prepare, submit, and secure to the satisfaction of the Director of Planning & Building all landscape and irrigation slope erosion control plans. All plans shall be prepared in accordance with the current Chula Vista Landscape Manual and Grading Ordinance, as may be amended from time to time. Developer shall install landscape and irrigation slope erosion control in accordance with approved plans no later than six months from the date of issuance of the grading permit. If the work cannot be completed within the specified time, the Developer may request an extension, which may be granted at the discretion of the Director of Planning & Building. Such a request shall be submitted for approval in writing to the Planning & Building Department sufficiently in advance of the end of the six-month timeframe to allow processing of the extension. Notwithstanding the time ofinsta11ation of landscape, and irrigation slope erosion control, Developer shall remain in compliance with NPDES 42. Condition No. 92 - (Walls). In satisfaction of condition No. 92 of the Resolution, the Developer agrees that prior to constructing a solid masonry, view wall or like wall which will adjoin a wall constructed by a different developer, a transition wall plan shall be submitted to the City and is subject to the approval of the Director of Planning and Building. Developer further agrees to work together with other developers of Village Seven to the satisfaction of the Director of Planning and 13 15-33 Building in order to construct transitions between adjoining walls 43. Condition No. 93 - (Landscape and Irrigation Plans). In satisfaction of condition No. 93 of the Resolution, the Developer agrees that prior to the issuance of each street construction pemrit for the Project, the Developer shall prepare and secure, to the satisfaction of the City Engineer and the Director of General Services, street improvement Landscape & Irrigation Plans. All plans shall be prepared in accordance with the current Chula Vista Landscape Manual and the Village Seven SPA Plan, as may be amended from time to time. Developer shall install all improvements in accordance with approved plans to the satisfaction of the Director of General Services and the City Engineer. 44. Condition No. 96 - (Trails Transition). In satisfaction of condition No. 96 of the Resolution, the Developer agrees that when trails extend to the property limits and are intended to continue into an adj acent property, Developer( s) agree( s) to coordinate alignments, trail and fencing materials and construction methods so as to provide a seamless transition from one ownership to another. 45. Conditions No. 98 - (Regional Trails). In satisfaction of condition No. 98 of the Resolution, the Developer agrees with the. construction of the Wolf Canyon channel and Detention Basins, construct a "Regional Trail" along the south side of the channel and basin from Magdalena Avenue to La Media Road as depicted on the Parks, Trails and Open Space Plan in the Village Seven SPA Plan, which shall be designed to incorporate the Project's Landscape Master Plan as approved by the City and as may be amended from time to time. The regional trail design shall be suitable for H -20 loading. 46. Condition No. 99 - (Regional Trails). In satisfaction of condition No. 99 of the Resolution, the Developer shall, concurrent with the construction of La Media Road improvements, construct a "Regional Trail" along the east side of the street from W olfCanyon to Santa Luna Street as depicted on the Parks, Trails and Open Space Plan in the Village Seven SPA Plan, and shall be designed to incorporate the Project's Landscape Master Plan as approved by the City and as may be amended from time to time. 47. Condition No.1 03 - (Access). In satisfaction of condition No. 103 of the Resolution, the Developer agrees to comply with the current Regulatory Negotiation Committee Recommendations for Accessibility Guidelines: Outdoor Developed Areas Final Report, as may be amended from time to time, developed for U.S. Architectural and Transportation Barriers Compliance Board when designing all trails and trail connections. 48. Condition No.1 04 - (Regional Trails). In satisfaction of condition No. 104 of the Resolution, the Developer agrees to, concurrent with the grading and improvement of Santa Luna Street, shall design, grade and implement the construction of a 10' wide regional trail along Santa Luna Street in conformance with the Trails Plan in the Village Seven SPA Plan as approved by the City to the satisfaction of the Director ofGenera1 Services. 14 15-34 49. Condition No. 105 - (CFD). In satisfaction of condition No. 105 of the Resolution, the Developer agrees that in the event Developer wishes to request the formation of a Maintenance District or similar funding mechanism, the Developer shall submit an application packet for formation of a Community Facilities District (CFD), and submit the request for CFD formation to the City Council for consideration. Developer acknowledges that the CFD shall be formed prior to approval of the first "B" map for the Project and subject to the approval of the Director of Public Works. Developer agrees to submit a list of amenities, acreage and costs for all Open Space District lots including but not limited to the cost of any detention basin maintenance and structural storm water quality BMP' s within the Project. Developer agrees to maintain the open space improvements for a rninimwn period of one year or until such time as accepted into the open space district by the Director of Public Works. Developer acknowledges that if Council does not approve the CFD formation, another financing mechanism such as a Master Homeowners Association, or an endowment shall be established and submitted to the City Council for consideration prior to approval of the first map Along with submission of the application package for formation of the CFD, Developer further agrees to submit an initial cash deposit in an amount to be determined by the City Engineer to begin the process of formation of the Open Space District. Developer acknowledges that all costs of formation and other costs associated with the processing of the open space relating to this Project shall be borne by the Developer and shall provide all the necessary information and materials (e.g., tables, diagrams, etc.) required by the City Engineer for processing the formation of the proposed open space district. 50. Condition No. 106 - (CC&Rs). In satisfaction of condition No. 106 of the Resolution, the Developer agrees that prior to the approval of the fIrst fInal "B" Map, the developer shall: a. Submit evidence, acceptable to the City Engineer and the Director of Planning and Building of the formation of a Master Homeowner's Association (MHOA), or another fInancial mechanism acceptable to the City Manager. The MHOA shall be responsible for the maintenance of those landscaping improvements that are not to be included in the proposed fInancial mechanism. The City Engineer and the Director of Planning and Building may require that some of those improvements shall be maintained by the Open Space District. The fInal determination of which improvements are to be included in the Open Space District and those to be maintained by the MHOA shall be made during the Open Space District Proceedings. The MHOA shall be structured to allow annexation of future tentative map areas in the event the City Engineer and Director of Planning and Building require such annexation of future tentative map areas. The MHOA formation docwnents shall be subject to the approval of the City Attorney; and, b. The developer shall submit for City's approval the CC&Rs, grant of easements and maintenance standards and responsibility of the MHOAs for the open space areas within the Project area. Developer shall acknowledge that the MHOAs maintenance of public open space, trails, parkways, and like areas may expose the City to liability. Developer agrees to establish a MHOA that will hold the City harmless from any actions of 15 15-35 the MHOA in the maintenance of such areas; and, c. Submit and obtain approval of the City Engineer and the Director of Planning and Building of a list of all Otay Ranch Village Seven SPA and MHOA facilities and other items to be maintained by the proposed district. Separate lists shall be submitted for the improvements and facilities to be maintained by the Open Space District and those to be maintained by a Master Homeowner's Association. Include a description, quantity and cost per year for the perpetual maintenance of the improvements. These lists shall include but are not limited to the following facilities and improvements: I. All facilities located on open space lots to include but not be limited to: walls, fences, water fountains, lighting structures, paths, trails, access roads, drainage structures and landscaping. Each open space lot shall also be broken down by the number of acres of: 1) turf, 2) irrigated, and 3) non-irrigated open space to aid in the estimation of a maintenance budget thereof. II. The proportional share of medians and parkways along La Media Road, Magdalena Avenue and Birch Road (onsite and off site) and all other street parkways proposed for maintenance by the applicable Community Facilities District or Homeowners' Association. Ill. The detention basin located in Wolf Canyon. iv. All storm-water quality structural BMP's serving the Project. 51. Condition No. 108 - (CC&Rs). In satisfaction of condition No. 108 of the Resolution, the Developer agrees that prior to the approval of each Final "B" Map, Declaration or Supplementary Declaration of Covenants, Conditions, and Restrictions (CC&R's) shal1 be submitted and subject to the approval of the City Engineer. Developers further agrees that the CC&R's shall include the following obligations of the Master Homeowners Association: a. A requirement that the MHOA shal1 maintain comprehensive general liability insurance against liability incident to ownership or use of the following areas: I. All open space lots that shall remain private, ii. Other Master Association property. b; Before any revisions to provisions of the CC&R's that may particularly affect 16 15-36 the City can become effective, the revisions shall be approved by the City. The MHOA shall not seek approval from the City of the revisions without the prior consent of 100 percent of the holders of first mortgages or property owners within the MHOA. c. The MHOA shall defend, indemnify and hold harmless the City and its agents, officers and employee from any claims, demands, causes of action liability or loss related to or arising from the maintenance activities of the MHOA. d. The MHOA shall not seek to be released by the City from the maintenance obligations described herein without the prior consent ofthe City and 100 percent of the holders of first mortgages or property owners within the MHOA. e. The MHOA is required to procure and maintain a policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than one million dollars combined single limit. The policy shall be acceptable to the City and name the City as additionally insured to the satisfaction of the City Attorney. f. The CC&R's shall incorporate restrictions for each lot adjoining open space lots containing walls maintained by the open space district to ensure that the property owners know that the walls may not be modified or supplemented nor may they encroach on City property. g. The CC&R's shall include provisions assuring maintenance of all streets, driveways, drainage and sewage systems which are private. h. The CC&R's shall include provisions assuring MHOA membership in an advance notice such as the USA Dig Alert Service in perpetuity. i. The CC&R's shall include provisions that provide the City has the right but not the obligation to enforce the CC&R provisions the same as any owner in the Project. j. The CC&R provisions setting forth restrictions in these Tentative map conditions may not be revised at any time without prior written permission of the City. k. The MHOA shall not dedicate or convey for public streets, land used for private streets without approval of 100% of all the HOA members or holder of first mortgages within the MHOA. 1. The CC&R's shall prohibit "speed bumps" on private streets. The CC&R's shall also include language which states that any proposal by the HOA to allow "speed bumps" in the future shall require prior written approval of 100% of all the Homeowners Association members. 52. Condition No. 114 - (protest Formation). In satisfaction of condition No. 114 of the Resolution, the Developer agrees to not protest formation or inclusion in a maintenance district or zone 17 15-37 for the mamtenance oflandscaped medians and scenic corridors along streets within or adjacent to the subject subdivision. 53. Condition No. 115 - (parkways). In satisfaction of condition No. 115 of the Resolution, the Developer acknowledges that street parkways within the Project shall be mamtamed by an entity such as a Master Home Owner's Association (MHOA) or a Community Facilities District (CFD) and that private homeowners shall not mamtam the parkways. Developer agrees that street parkways shall be designated as recycled water use areas, if approved by the Otay Water District and San Diego County Department of Environmental Health. 54. Condition No. 116 - (Landscape and Irrigation). In satisfaction of condition No. 116 of the Resolution, the Developer has paid cash deposit with the City which will guarantee the mamtenance of the L&l improvements until the City accepts the improvements. Developer acknowledges that in the event the improvements are not maintamed to City standards as determined by the City Engineer and the Director General Services, the deposit shall be used to perform the mamtenance and the amount of the deposit shall be equivalent to the estimated cost of mamtaining the open space lots to City standards for a period of six months, ("Minimum Deposit Amount"), as determined by the City Engineer. Developer agrees that any unused portion of the deposit may be incorporated into the CFD's Reserve Account, or returned to the Developer, according to the following: a. If, 6 months prior to the scheduled date of acceptance of Landscape and Irrigation improvements for mamtenance by the CFD, the Reserve Account is less than the Minimum Deposit Amount, the difference between these two amounts shall be incorporated into the Reserve Account, or; b. If the Reserve Account is at or above the Minimum Deposit Amount, the unused portion of the deposit may be returned to the Developer in 6 equal monthly increments over the last six months of the maintenance period if the maintenance is being accomplished to the satisfaction of the Director of General Services 55. Condition No. 117 - (Bond Indebtedness). In satisfaction of condition No. 117 of the Resolution, the Developer agrees that prior to City acceptance of any open space lots, the Developer shall demonstrate to the satisfaction of the City Engineer, that the assessmentsfbonded indebtedness for all parcels dedicated or granted in fee to the City have been paid or that no assessments exist on the parcel(s). 56. Condition No. 120 - (SAMP). In satisfaction of condition No. 120 of the Resolution, the Developer agrees that prior to approval of the first final map for the Project the Developer( s) shall provide a Sub Area Master Plan (SAMP) for Village Seven, as approved by Otay Water District (OWD), which will also include an analysis of recycled water for open space slopes. When the SAMP is approved, the Developer(s) shall provide the water and recycled water improvements in accordance with the SAMP. The SAMP shall be consistent with the SPA Plan. Ifthe SAMP is inconsistent with 18 15-38 the SPA Plan, the Developer(s) shall be responsible for obtaining the approval by OWD of any amendment to the Village Seven SAMP in order for the Village Seven SAMP to be consistent with the approved SPA Plim prior to the approval of the first map for the Proj ect 57. Condition No. 124 - (Sign age). In satisfaction of condition No. 124 of the Resolution, the Developer agrees to design landscape and irrigation plans such that street tree placement is not in conflict with the visibility of any traffic signage. The Developer shall be responsible for the removal of any obstructions of the traffic signs to the satisfaction of the City Engineer 58. Condition No. 125 - (private Easements). In satisfaction of condition No. 125 of the Resolution, the Developer agrees to grant easements to subsequent owners pursuant to Section 18.20.150 of the Municipal Code on any final map that proposes private utilities or drainage facilities crossing property lines as directed by the City Engineer. 59. Condition No. 128 - (private Easements). In satisfaction of condition No. 128 of the Resolution, the Developer agrees that where a private storm drain easement will parallel a public sewer easement, the easements shall be delineated separately on the final map and on the grading and improvement plans. Developer acknowledges that if any portion of the easements will overlap one another, the City shall have a superior right to the common portion of the easements. 60. Condition No. 129 - (Subordination). In satisfaction of condition No. 129 of the Resolution, the Developer agrees that prior to the approval of each final map for the Project, the City Engineer may require either the removal or the subordination of any easement, which may unreasonably interfere with the full and complete exercise of any required public easement or right- of-way. 61. Condition No. 137 - (Supplemental Agreement). In satisfaction of condition No. 137 of the Resolution, the Developer agrees to the following: a. following occur: That the City may withhold building permits for the Proj ect if anyone of the i. Regional development threshold limits set by a Chula Vista transportation phasing plan, as amended from time to time, have been reached or in order to have the Project comply with the Growth Management Program, as may be amended from time to time. ii. Traffic volumes, levels of service, public utilities and/or services either exceed the adopted City threshold standards or fail to comply with the then effective Growth Management Ordinance, and Growth Management Program and any amendments thereto. Public utilities shall include, but not be limited to, air quality, drainage, sewer and water. 19 15-39 iii. The required public facilities, as identified in the PFFP or as amended or otherwise conditioned have not been completed or constructed to the satisfaction of the City. The developer may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP may be amended as approved by the City's Director of Planning and Building and the Public Works Director. The Developer agrees that the City may withhold building permits for any of the phases of development identified in the Public Facilities Financing Plan (PFFP) for Otay Ranch Village Seven SPA if the required public facilities, as identified in the PFFP or as amended by the Annual Monitoring Program have not been completed. b. To defend, indemnify and hold harmless the City and its agents, officers and employees, from any claim, action or proceeding against the City, or its agents, officers or employees, to attack, set aside, void or annul any approval by the City, including approval by its Planning Commission, City Councilor any approval by its agents, officers, or employees with regard to this subdivision pursuant to Section 66499.37 of the State Map Act provided the City promptly notifies the Developer of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. c. Permit all cable television companies franchised by the City of Chula Vista equal opportunity to place conduit and provide cable television service for each lot or unit within the Tentative Map area. Developer further agrees to grant, by license or easement, and for the benefit of, and to be enforceable by, the City of Chula Vista, conditional access to cable television conduit within the properties situated within the final map only to those cable television companies franchised by the City of Chula Vista, the condition of such grant being that: i., Such access is coordinated with Developer's construction schedule so that it does not delay or impede Developer's construction schedule and does not require the trenches to be reopened to accommodate the placement of such conduits; and ii. Any such cable company is and remains in compliance with, and promises to remain in compliance with the terms and conditions of the franchise and with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be, issued by the City of Chula Vista. Developer hereby conveys to the City of Chula Vista the authority to enforce the covenant by such remedies as the City determines appropriate, including revocation of the grant upon determination by the City of Chula Vista that they have violated the conditions of grant. 20 15-40 c. That the City may withhold the issuance of building pennits for the Project, should the Developer be detennined by the City to be in breach of any of the tenns of the Tentative Map Conditions, this Agreement or any Supplemental Agreement. The City shall provide the Developer of notice of such detennination and allow the Developer reasonable time to cure the breach e. Defend, indemnify and hold the City, its officers and it employees hannless from any liability for erosion, siltation or increase flow of drainage resulting from this project. 62. Condition No. 138 - (Congestion Management Plan). In satisfaction of condition No. 138 of the Resolution, the Developer agrees to enter into an supplemental agreement with the City prior to approval of the first [mal "B" Map, where the developer agrees to the following: a. Participate, on a fair share basis, in any deficiency plan or financial program adopted by SANDAG to comply with the Congestion Management Program (CMP). b. To not protest the fonnation of any future regional impact fee program or facilities benefit district to finance the construction of regional facilities. 63. Condition No. 139 - (previous Agreements). In satisfaction of condition No. 139 of the Resolution, the Developer agrees to comply with all previous agreements as they pertain to the property. 64. Condition No. 141 - (Regional Fee Program). In satisfaction of condition No. 141 of the Resolution, the Developer agrees to equitably participate in any future regional impact fee program for regional facilities should the region enact such a fee program to assist in the construction of such facilities. Developer further agrees to not protest the fonnation of any potential future regional benefit assessment district fonned to finance regional facilities. 65. Condition No. 142 - (Transit Stops). In satisfaction of condition No. 142 of the Resolution, the Developer agrees that prior to approval of the applicable final map for the Project, Developer shall construct and secure, or agree to construct and secure, the construction of transit stop facilities as set forth in the PFFP. The schedule for constructing the transit stops shall be approved or determined by the City Engineer prior to approval of the aforementioned final map. Developer shall design, subject to the approval of the City Engineer the transit stops in conjunction with the improvement plans for the related street. The City Engineer may require that Developer provide security guaranteeing the construction of the transit stops in a fonn of cash or any other fonn approved by the City Engineer at his/her sole discretion. Since transit service availability may not coincide with project development, the Developer shall install the improvements when directed by the City. 21 15-41 66. Condition No. 143 - (Mello Roos District). In satisfaction of condition No. 143 of the Resolution, the Developer agrees that no final "B" Maps may be recorded within Village Seven SPA area until such time that an annexable Mello Roos District, or some other financing mechanism approved by the school district, to provide for the construction of needed elementary, middle and high schools is established. 67. Condition No. 144 - (Transit System). In satisfaction of condition No. 144 of the Resolution, the Developer agrees to not protest the formation of any potential future regional benefit assessment district formed to finance the transit system. 68. Condition No. 145 - (Open Space Landscaping). In satisfaction of condition No. 145 of the Resolution, the Developer agrees that prior to the approval of any final map for the Project that contains open space, the Developer shall enter into an agreement to construct and secure open space landscape improvements within the map area. All landscape improvements sha11 be secured in amounts as determined by the Director of General Services and approved in form by the City Attorney. 69. Condition No. 146 - (Affordable Housing). In satisfaction of condition No. 146 of the Resolution, the Developer agrees to enter into an agreement with the City ofChuJa Vista, prior to approval of Developer's first final "B" map, regarding the provision of affordable housing. Such agreements sha11 be in accordance with the ChuJa Vista Housing Element, the Ranch Wide Affordable Housing Plan and the Village Seven Affordable Housing Plan. 70. Condition No. 147 - (AQIP). In satisfaction of condition No. 147 of the Resolution, the Developer agrees to implement the final AQIP measures as approved by the City Council, and as may be amended from time to time, and to comply and remain in compliance with the Air Quality Improvement Plan (AQIP). 71. Condition No. 148 - (AQIP). In satisfaction of condition No. 148 of the Resolution, the Developer acknowledges that the City Council may, from time-to-time, modify air quality improvement and energy conservation measures as technologies and/or programs change or become available. Developer agrees to modify the AQIP to incorporate those new measures upon request of the City, which are in effect at the time, prior to or concurrent with each map approval within the Project. Developer acknowledges that the new measures shall apply to development within all future map areas, but shall not be retroactive to those areas, which receive final map approval prior to effect of the subject new measures. Developer acknowledges and agrees that the City has adopted the City of ChuJa Vista Air Quality Improvement Plan Guidelines (AQIP Guidelines) as approved per Resolution No. 2003-260 and that such guidelines as approved and as may be amended from time-to-time shall be implemented. 72. Condition No. 149 - (WCP). In satisfaction of condition No. 149 of the Resolution, the Developer agrees to implement the final Water Conservation Plan (WCP) measures as approved by the City Council, and as may be amended from time to time, and to comply and remain in - 22 15-42 compliance with the WCP. 73. Condition No. 150 - (WCP). In satisfaction of condition No. 150 of the Resolution, Developer acknowledges that the City Council may, ftom time-to-time, modify water conservation measures as technologies and/or programs change or become available. Developer shall modify the WCP to incorporate those new measures upon request of the City, which are in effect at the time, prior to or concurrent with each map approval within the Project. Developer acknowledges that the new measures shall apply to development within all future map areas, but shall not be retroactive to those areas, which receive final map approval prior to effect of the subject new measures. The Developer acknowledges and agrees that the City has adopted the City of Chula Vista Water Conservation Plan Guidelines (WCP Guidelines) as approved per Resolution No. 2003-234 and that such guidelines as approved and as may be amended from time-to-time shall be implemented. 74. Condition No. 151 - (Utilities). In satisfaction of condition No. 151 of the Resolution, the Developer agrees to install all public facilities in accordance with the Village Seven Public Facilities Finance Plan (PFFP), or as required to meet the Growth Management Threshold standards adopted by the City and that the City Engineer may modify the sequence of improvement construction should conditions change to warrant such a revision. The Developer further agrees to comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management Ordinance) as may be amended from time to time by the City. Developer acknowledges that the Chapter includes but is not limited to Threshold Standards (19.09.040) Public Facilities Plan Implementation (19.09.090) and Threshold Compliance Procedures (19.09.100). 75. Condition No. 152 - (Utilities). In satisfaction of condition No. 152 of the Resolution, the Developer agrees that the maintenance and demolition of all interim facilities (public facilities, utilities and improvements) is the Developer's responsibility, and that construction, maintenance and demolition bonds will be required to the satisfaction of the City Engineer. 76. Condition No. 156 - (GMOC). In satisfaction of condition No. 156 of the Resolution, the Developer agrees that pursuant to the provisions of the Growth Management Ordinance (Section 19.09 of the CYMC) and the Otay Ranch General Development Plan (GDP), and as they may be amended from time to time, the Developer shall complete the following: (1) fund a fair share of the preparation of an annual report monitoring the development of the community ofOtay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. An annual review shall commence following the first fiscal year in which residential occupancy occurs and is to be completed during the second quarter ofthe following fiscal year. The annual report shall adhere to those guidelines noted on page 353, Section D of the GDP/SRP; and (2) prepare a five year development phasing forecast identifying targeted submittal dates for future' discretionary applications (SPA's and tentative maps), projected construction dates, corresponding public 23 15-43 facility needs per the adopted threshold standards, and identifying financing options for necessary facilities. 77. Condition No. 157 - (Project Manager). In satisfaction of condition No. 157 of the Resolution, the Developer agrees to retain a project manager to coordinate the processing of discretionary permit applications originating from the private sector and submitted to the City of Chula Vista. Developer acknowledges that the project manager shall establish a fonnal submittal package required of each developer to ensure a high standard of design and to ensure consistency with standards and policies identified in the adopted SPA Plan. Developer further agrees that project manager shall have a well-rounded educational background and experience, including but not limited to land use planning and architecture. 78. Condition No. 158 - (Permits). In satisfaction of condition No. 158 of the Resolution, the Developer agrees that if Developer desires to do certain work on the property after approval of the tentative map but prior to recordation of the applicable final "B" Map, they may do so by obtaining the required approvals and permits from the City. Developer acknowledges that the permits can be approved or denied by the City in accordance with the City's Municipal Code, regulations and policies and the permits do not constitute a guarantee that subsequent submittals (i.e., final "B" Map and improvement plans) will be approved. Developer acknowledges that all work performed by the Developer prior to approval of the applicable "B" Map shall be at the developers own risk and that prior to permit issuance, the Developer shall acknowledge in writing that subsequent submittals (i.e., final "B" Map and improvement plans) may require extensive changes, at developers cost, to work done under such early permit. Developer agrees to post a bond or other security acceptable to the City in an amount determined by the City to guarantee the rehabilitation of the land if the applicable final "B" Map does not record. 79. Condition No. 159 - (Phasing). In satisfaction of condition No. 159 of the Resolution, the Developer acknowledges that phasing approved with the SPA Plan may be amended subject to approval by the Director of Planning and Building and the City Engineer and that the PFFP shall be revised where necessary to reflect the revised phasing plan. 80. Condition No. 160 - (phasing). In satisfaction of condition No. 160 of the Resolution, the Developer agrees that ifphasing is proposed within an individual map or through multiple final maps, to shall submit and obtain approval for a development phasing plan by the City Engineer and Director of Planning and Building prior to approval of any final map. Developer agrees that the improvements, facilities and dedications to be provided with each phase or unit of development shall be as determined by the City Engineer and Director of Planning and Building. The City reserves the right to require the improvements, facilities and/or dedications as necessary to provide adequate circulation and to meet the requirements of police and fire departments. The City Engineer and Director of Planning and Building may, at their discretion, modifY the sequence of improvement construction should conditions change to warrant such a revision. Developer further agrees that the City Engineer may change the timing of construction 24 15-44 of the public facilities. 81. Condition No. 161-(pFFP). In satisfaction of condition No. 161 of the Resolution, the Developer agrees that the Public Facility Finance Plan or revisions thereto shall be adhered to for the SPA and tentative maps with improvements installed by Developer in accordance with the plan or as required to meet threshold standards adopted by the City of Chula Vista. The PFFP identifies a facility phasing plan based upon a set of assumptions concerning the location and rate of development within and outside of the Project area. Throughout the build-out of Village Seven SPA, actual development may differ from the assumptions contained in the PFFP. Neither the PFFP nor any other Village Seven SPA Plan document grant the Developer an entitlement to develop as assumed in the PFFP, or limit the Village Seven SPA's facility improvement requirements to those identified in the PFFP. Compliance with the City ofChula Vista threshold standards, based on actual development patterns and updated forecasts in reliance on changing entitlements and market conditions, shall govem Village Seven SPA development patterns and the facility improvement requirements to serve such development. In addition, the sequence in which improvements are constructed shall correspond to any transportation phasing plan or amendment to the Growth Management Program and Ordinance adopted by the City. The City Engineer and Director of Planning and Building may, at their discretion, modify the sequence, schedule, alignment and design of improvement construction should conditions change to warrant such a revision. 82. Condition No. 163 - (Municipal Code). In satisfaction of condition No. 163 of the Resolution, the Developer agrees to comply with all applicable sections of the Chula Vista Municipal Code and that preparation of the Final Map and all plans shall be in accordance with the provisions of the Subdivision Map Act and the CityofChula Vista Subdivision Ordinance and Subdivision Manual. Developer further agrees to underground all utilities within the subdivision in accordance with Municipal Code requirements. 83. Condition No. 164 - (Fees). In satisfaction of condition No. 164 of the Resolution, the Developer agrees to pay the following fees, as applicable, in accordance with the City Code and Council Policy: 1. The Transportation and Public Facilities Development Impact Fees. J. Signal Participation Fees. k. All applicable sewer fees, including but not limited to sewer connection fees. I. Interim SR-125 impact fee. m. Poggi Canyon or Salt Creek Sewer Basin DIP as applicable. 25 15-45 Developer agrees to pay the amount of the fees in effect at the time of issuance of building permits. 84. Condition No. 165 - (Compliance). In satisfaction of condition No. 165 of the Resolution, the Developer agrees to comply with all relevant Federal, State, and Local regulations, including the Clean Water Act. The Developer acknowledges and agrees that Developer will be responsible for providing all required testing and documentation to demonstrate the compliance as required by the City Engineer. 85. Condition No. 166 - (Notice of Special Taxes). In satisfaction of condition No. 166 of the Resolution, the Developer agrees to ensure that prospective purchasers sign a ''Notice of Special Taxes and Assessments" pursuant to Municipal Code Section 5.46.020 regarding projected taxes and assessments. 86. Condition No. 167 - (Compliance). In satisfaction of condition No. 167 of the Resolution, the Developer agrees to comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management) as may be amended from time to time by the City. The chapter includes but is not limited to: threshold standards (19.09.04), public facilities finance plan implementation (19.09.090), and public facilities finance plan amendment procedures (19.09.100). 87. Satisfaction of Conditions. City agrees that the execution of this Agreement constitutes satisfaction of Developer's obligation of Conditions: 1,2,3,4,5,7,8,9, 10, 11, 12, 14,16,18,20,21,22,23,26,28,29,30,31,40,44,48,50, 51, 52, 54, 57, 59, 62, 66, 67, 80, 84, 85,89,92,93,96,98,99,103,104,105,106,108,114,115,116, 117, 120, 124, 125, 128, 129, 137,138,139,141,142, 143, 144, 145, 146, 147, 148, 149, 150, 151, 152, 156, 157, 158, 159, 160, 161, 163, 164, 165, 166, and 167 of the Resolution. Developer further understands and agrees that some of the provisions herein may be required to be performed or accomplished prior to the approval of other final maps for the Project, as may be appropriate. 88. Unfulfilled Conditions. Developer hereby agrees, unless otherwise conditioned, that Developer shall comply with all unfulfilled conditions of approval of the Tentative Subdivision Map, established by the Resolution and shall remain in compliance with and implement the terms, conditions and provisions therein. 89. Recording. This Agreement, or an abstract hereof shall be recorded simultaneously with the recordation of the Final Maps. 90. Building Permits. Developer understands and agrees that the City may withhold the issuance of building permits and all other permits for the entire Village Seven SPA project area, should the Developer be determined by the City to be in breach of any of the terms of this Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure the breach. Developer further acknowledges and agrees that the City may withhold building permits within the Final Map as defined herein if the required public 26 15-46 facilities for the Otay Ranch Village 7 SPA Plan, as defined in the PFFP or as amended by the Annual Monitoring Program or otherwise conditioned, have not been completed or constructed to the satisfaction of the City. Nothing in this condition is intended to modify, waive, or amend paragraph 10 (Condition; 9, General Preliminary) of this Agreement. 91. Miscellaneous. a. Notices. Unless otherwise provided in this Agreement or by law, any and all notices required or permitted by this Agreement or by law to be served on or delivered to either party shaH be in writing and shall be deemed duly served, delivered, and received when personally delivered to the party to whom it is directed, or in lieu thereof, when three (3) business days have elapsed following deposit in the U.S. mail, certified or registered mail, return receipt requested, first-class postage prepaid, addressed to the address indicated in this Agreement. A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party. CTIY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA. 91910 Attn: City Engineer Otay Project, LP 610 West Ash Street, Suite 1500 San Diego, CA 92101 Attn: Ranie Hunter Fax: (619) 234-4088 A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party in the manner provided in this paragraph. b. Captions. Captions in this Agreement are inserted for convenience of reference and do not define, describe or limit the scope or intent of this Agreement or any of its terms. c. Entire Agreement. This Agreement contains the entire agreement between the parties regarding the subject matter hereof. Any prior oral or written representations, agreements, understandings, and/or statements shall be of no force and effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. Amendments to this Agreement must be in writing and approved by the representatives. d. Preparation of Agreement. No inference, assumption or presumption shall be 27 15-47 drawn from the fact that a party or his attorney prepared and/or drafted this Agreement. It shall be conclusively presumed that both parties participated equally in the preparation and! or drafting this Agreement. e. Assignablity. Upon request of the developer, any or all on-site duties and obligations set forth herein may be assigned to developer's successor in interest if the City Manager in his/her sole discretion detennines that such an assignment will not adversely affect the City's interest. The City Manager in his/her sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place and instead of the original securities described herein so long as such substituted securities meet the criteria for security as set forth elsewhere in this agreement. Such assignment will be in a form approved by the City Attorney. f. Recitals; Exhibits. Any recitals set forth above and exhibits attached hereto are incorporated by reference into this Agreement. g. Attorney's Fees. If either party commences litigation for the judicial interpretation, reformation, enforcement or rescission hereof, the prevailing party will be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. [NEXT PAGE IS PAGE ONE OF SIGNATURE PAGES] 28 15-48 [PAGE ONE OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR THE OTAY RANCH VILLAGE SEVEN "A" MAP] CITY OF CHULA VISTA Stephen C. Padilla, Mayor of the City of Chula Vista Attest: Susan Bigelow City Clerk Approved as to Form: Ann Moore City Attorney ,2005 DATED: [NEXT PAGE IS PAGE TWO OF SIGNATURE PAGES] 29 15-49 [[PAGE TWO OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR THE OTAY RANCH VILLAGE SEVEN "A" MAP] DEVELOPERS/OWNERS: OTA Y PROJECT L.P., A California limited partnership, BY: OTAYPROJECT,LLC, a California limited liability company, its General Partner, BY: OTA Y RANCH DEVELOPMENT, LLC. a Delaware limited liability company, its Authorized Member, ~ By: Title: V~ ~.A:.~ (ATTACH NOTARY ACKNOWLEDGMENTS) 30 15-50 CALIFORNIA ALL.PURPOSE ACKNOWLEDGMENT County of .-::;a", -D ~~D } ss. State of California ~~- - - - :~~9:a~ t ~ _ ' NoIaIV PublIC - Call1omla ~ % · San DIegO County i _ _ _ ~~m!,~e:~13~2~i before me, Mal'"v L.b~ NaIoru DlAb\l<.. A d.~V\ Name and Tillegf cnbr (e.g., "Jaml ~ ~bIc:") Nanw(I}alSlgner(lIj IYPersonally known to me D proved to me on the basis of satisfactory evidence on~~~/~- personally appeared ICen + to be the persan~ whose name(sj is/.....- subscribed to the within instrument and acknowledged to me that heJsh~h~) exacuted the same in hisl~ir authorized capacity(i&6), and that by hisfl>a<.llkeir signatur$) on the instrument the person(ij, or the entity upon behalf of which the person(.y- acted, executed the instrument. OPTIONAL Though the information below is not required by law, it may provs valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer's Name: D Individual D Corporate Officer - Title(s}: D Partner - D Limited D General D Attorney-in-Fact D Trustee D Guardian or Conservator D Other: Top of thumb here Signer Is Representing: C 1999 Nation. Notary AssocIatlCln. 9350 O. SCJtoAVII., P.O. Box 2402' Chatswontl, CA 91313.2402' _.nationalnolaly.org Prod. No.59C7 ReonIer.CallTOI-Free1-800-87B-6827 15-51 List of Exhibits Exhibit A Exhibit B Legal Description of Property Security 15-52 EXHIBIT "B" SECURITY CHULA VISTA TRACT NO. 05-09 MCMILLIN OT A Y RANCH VILLAGE SEVEN "A" MAP Improvements Improvements Bond Reference Cost Nwnber Landscape and hrigation for $3,840,461.20 SU015626 Otay Ranch Village Seven 15-53 EXHIBIT A LEGAL DESCRIPTIONS OTAY RANCH VILLAGE SEVEN Portion of subdivision of a portion of Parcel 6 of Parcel Map 18471, in the City of Chula Vista, County of San Diego, State of California, filed in the Office of the County Recorder of San Diego County, on May 10, 2000, as File No. 2000-024106, O.R. 15-54 COUNCIL AGENDA STATEMENT Item f fa Meeting Date: 9/13/05 ITEM TITLE: Resolution Establishing the "Dixon Drive Between Naples Street and Oxford Street in the City of Chula Vista, California (STL-302)" capital improvement project and approving a budget transfer from the existing Southwestern Chula Vista Street Improvements Project (STL- 306) necessary to complete the project, accepting bids and awarding contract for the "Dixon Drive Between Naples Street and Oxford Street in the City ofChula Vista, California (STL-302)" Project. SUBMITTED BY: Director of General service~~ REVIEWED BY: City Manager j ~ pR (4/Sths Vote: Yes..xNo-> On August 31, 2005, the Director of General Services received sealed bids for the "Dixon Drive Between Naples Street and Oxford Street in the City of Chula Vista, California (STL-302)" Project. The work to be done consists of the sidewalk improvements and related street work along Dixon Drive from Naples Street to Oxford Street in the City ofChula Vista. The work also includes all labor, material, equipment, transportation, protection and restoration of existing improvements and traffic control necessary for the project as shown on the drawings. RECOMMENDATION: That Council authorize the establishment of the "Dixon Drive Between Naples Street and Oxford Street in the City of Chula Vista, California (STL-302)" capital improvement project and approve a budget transfer from the existing Southwestern Chula Vista Street Improvements Project (STL-306) necessary to complete the project accept bids and award a contract in the amount of$574,433.75 for the construction of the "Dixon Drive Between Naples Street and Oxford Street in the City of Chula Vista, California (STL-302)" Project to Scheidel Contracting and Engineering Inc. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The Southwestern Chula Vista Street Improvements (STL-306) project is an existing CIP established in FY 04/05 and is programmed for streets in western Chula Vista in need of improvements. The establishment of a new capital improvement project, Dixon Drive, between Naples Street and Oxford Street in the City of Chula Vista, California (STL-302), will be comprised of street improvements for that location. The total budget for the Southwestern Chula Vista street improvement program is $1,662,831 from the Jobs to Housing Balance (JHB) Grant. STL-302 will utilize $890,256 of the JHB ftmds. The remaining ftmds are anticipated to fund the street improvements on Tobias from Naples to Oxford when staff returns to Council for approval of that contract. 16-1 Page 2, Item Meeting Date: 9/13/05 The general scope of the project involves the excavation and grading, removal and disposal of existing improvements, installation of AC pavement, crushed aggregate base, curb, gutter, sidewalk, driveways, drainage improvements, pedestrian ramps, cold planing, saw cutting, cross gutter, street lighting, pavement striping and marking. The project will also construct missing street improvements, including curb, gutter, sidewalk and driveways along Dixon Drive between Naples Street and Oxford Street. The work also includes all labor, materials, equipment, transportation, protection of existing improvements and traffic control necessary for the project and other work necessary to perform the new improvements complete and workable. On August 31, 2005, Design Staff received and opened bids fi:om three contractors for the construction phase: CONTRACTOR BID AMOUNT l. Scheidel Contracting and Engineering Inc. $574,433.75 2. HeIDer Company Inc. $895,311.51 3. Portillo Concrete Inc. $948,240.00 The low bid by Scheidel Contracting and Engineering Inc. of $574,433.75 is $98,447.25 (15%) below the Engineer's estimate of $672,881.00. The Engineer's estimate was based on average prices for similar types of work completed during the last three years. Staff has reviewed the low bid and recommends awarding a contract in the amount of $574,433.75 to Scheidel Contracting and Engineering, Inc. Design staff has verified the references provided by the contractor and has found their work to be satisfactory. Scheidel Contracting and Engineering, Inc. has also completed several CIP projects for the City with satisfactory results. The Contractor's License No. 730583 is current and active. Disclosure Statement Attached is a copy of the contractor's Disclosure Statement as Attachment A. Environmental Status The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the proj ect qualifies for a Class 1 categorical exemption pursuant to Sections 15301(c)(d) of the State CEQA Guidelines. Thus, no further environmental review is necessary. Wage Statement Contractors bidding on this project were required to pay prevailing wages to persons employed by them for work under this project. No special minority or women owned business requirements 16-2 Page 3, Item Meeting Date: 9/13/05 were necessary as part of the bid docwnents. However, the "Notice to Contractors" was sent to various trade publications in order to encourage disadvantaged businesses to bid on the project. Fiscal Impact FUNDS REQUIRED FOR THE PROJECT A. Construction Contract Award Amount (Scheidel Contracting and $574,433.75 Engineering Inc.) B. Sweetwater Authority (City Share of Water Facilities Relocation $21,088.00 Costs) C. Contingencies (approximately 10% of construction costs) $57,434.00 D. City Staff Costs (Environmental, Design, Survey, Construction $200,300.00 Inspection) E. City Oversight (ie: Soils Testing, Admin Costs) $37,000.25 TOTAL FUNDS REQUIRED FOR PROJECT $890,256.00 FUNDS AVAILABLE FOR THE PROJECT A. Transfer in ITom Southwestern Chula Vista Street Improvements $890,256.00 Project (STL-306) TOTAL FUNDS AVAILABLE FOR PROJECT $890,256.00 There is no fiscal impact to the general fund as the funds for this proj ect will be provided for by the JHB grant. Attachments: 1 - Contractor's Disclosure Statement l:\General Services\GS Administrarion\Council Agenda\STL-302 Dixon Drive Assessment Dist\STL302 Dix.on Drive Award A 113 Rev 090605.doc 16-3 City of Chula Vista Disclosure Statement Pursuant to Council Policy 101-01, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or fmancial interests, payments, or campaign contributions for a City of Chu1a Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. 2. If any person" identified pursuant to (1) above is a corporation or partnership, list the names of all individuals with a $2000 investment in the business (corporation/partnership) entity. 3. If any person" identified pursuant to (1) above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. 4. Please identify every person, including any agents, employees, consultants, actors you have assigned to represent you before the City in this matter. e. or independent \"t:::.~ 5. Has any person" associated with this contract had any fmancial dealings with an official"" of the City ofChula Vista as it relates to this contract within the past 12 months? Yes_ No ..--- If Yes, briefly describe the nature of the financial interest the official"" may have in this contract. 17 16-4 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? NoiL. Yes _ If yes, which Council member? 7. Have you provided more than $340 (or an item of equivalent value) to an official** of the City of Chula Vista in the past twelve (12) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes _ No V If Yes, which official** and what was the nature of item provided? Date: ~-~\-~ , , ctor! pp icant Carolyn E. 'del, President Print or type name of Contractor! Applicant * Person is defined as: any individual, finn, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. ** Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. 18 16-5 CITY OF CHULA VISTA GENERAL SERVICES DEPARTMENT \ DESIGN COST ESTIMATE PROJECT TITLE: STREET IMPROVEMENTS ON DIXON DRIVE --:~~~f~EE~-,N~~.~~'i_~_T~~_~j' .~NP=9.~~q.FfD-'S~,~~~T~.'-'--~'-'- PROJECT NUMBER: DATE, PREPARED BY: CHECKED BY: STL-302 JUNE 3, 2005 CesAR MAGBUHA T J. MONEDA ..--.-.-_._-- 1 ASPHALT LONCREtE "') 1100 TONS $110.00 $121,000.00 2 IMPORTED SOIL 100 CY $"0.00 $4,000.00 3 CRUSHED AGGREGATE BASE (II') 2725 TONS $"5.00 $122,625.00 4 f.e.c. MONOLITHIC CURB, GUTTER B SIDEWALK 2507 LF $60.00 $150,420.00 5 P.C.c. SLAB, 6'(DRIVEWAY) 12161 5F $11.00 $133,771.00 6 p.e.c. SLAB, 6' (CROSS GUTTER) 770 SF $12.00 $9,240.00 7 p.e.c. SLAB, 4' (WALKWAY) 50 SF $9.00 $450.00 8 PEDESTRIAN RAMP PER CVCS-25 MOD. 2 EA. $5,000.00 $10,000.00 , 9 CURB INLET, TYPE B CVCS-25, L=.6' 2 EA. $7,000.00 $14,000.00 10 SEwER MANHOLE PER SDRSD $-2 ,; EA. $5,000.00 $15,000.00 11 8" PVC PIPE ,,0 LF $100.00 $4,000.00 I 12 REPLACE LATERAL CONNECTION " EA. $4,000.00 $20,000.00 ~ 13 ADJUST TO GRADE EXIST. SEWER MANHOLE 3 EA. S2,000.00 I $6,000.00 14 REMOVE EXIST. 24' DIA. TREE j EA. $1,000.00 $1,000.00 15 REMOVE EXIST. 20' DIA. TREE I EA. $1,000.00 $1,000.00 16 REMOVE EXIST. 18' DIA. TREE 3. EA. $1,000.00 $3,000.00 17 REMOVE EXIST. 8' DIA. TREE 2 EA. $800.00 $1,600.00 18 REMOVE Be RE-PLANT EXIST. 10' PALM TREE j EA. $1,000.00 $1,000.00 ' BLOCKWALL FENCE, 2'HIGH, INCLUDING 5' HIGH COLUMN , I 19 (1157~59 DIXON DR.) 10 LF $100.00 $1.000.00 20 BLOCKWALL FENCE, 2.5'HIGH (1118 DIXON DR.) 45 LF $50.00 $2,250.00 1 BLOCKWALL(COLORED) FENCE, .3' HIGH WITH DECORATIVE 21 BLOCKS ON TOP (1148 DIXON DR.) 40 LF $60.00 $2,400.00 j NATURAL SLUMP BLOCKWALL, 4' HIGH wI IRON FENCE ON j 22 TOP (1134 DIXON DR) 50 LF $80.00 $4,000.00 i 23 BLOCKWALl FENCE, 3' HIGH (1128 DIXON DR) "5 LF $50.00 $2,250.00 BLOCKWALL FENCE, 4' HIGH WITH DECORATIVE BLOCKS ON 24 TOP (1133 DIXON DR.) "5 LF $50.00 $2,250.00 25 CHAIN LINK FENCE, 3' HIGH 210 LF $40.00 $8,400.00 , RELOCATION Of EXIST. .3' HIGH IRON GATE(1134 DIXON 2S DR) I EA. $1,000.00 $1,000.00 27 STRIPING Be RAISED MARKERS 7" LF $5.00 $375.00 ' PAVEMENT MARKINGS (STOP LIMIT LINE, LEGENOS~ 28 THERMOPlASTIC) 85 SF $10.00 $8S0,00 29 TRAFFIC CONTROL I LS $30,000.00 $30,000.00 I " " ALTERNATE BID ITEM 32 BIOLOGICAL CONSULTANT I LS $9,000.00 $9,000.00 33 SIDEWALK UNOERQRAIN PIPE, PER SDRSD D~27 2 EA. $2,000.00 $4,000.00, " 35 " NOTES: 16-6 09/0112005 stl-302-WRK.PLN_COSTEST -final-4.xls RESOLUTION NO. 2005-_ RESOLUTION ESTABLISHING THE "DIXON DRIVE BETWEEN NAPLES STREET AND OXFORD STREET IN THE CITY OF CHULA VISTA, CALIFORNIA (STL- 302)" CAPITAL IMPROVEMENT PROJECT AND APPROVING A BUDGET TRANSFER FROM THE EXISTING SOUTHWESTERN CHULA VISTA STREET IMPROVEMENTS PROJECT (STL-306) NECESSARY TO COMPLETE THE PROJECT, ACCEPTING BIDS AND AWARDING A CONTRACT FOR THE "DIXON DRIVE BETWEEN NAPLES STREET AND OXFORD STREET IN THE CITY OF CHULA VISTA, CALIFORNIA (STL-302)" PROJECT. WHEREAS, staff recommends Jobs to Housing Funds be allocated to the establishment of a capital improvement project "Dixon Drive between Naples Street and Oxford Street in the City of Chula Vista, California" (STL-302) by transferring an amount of $890,256 rrom the existing Southwestern Chula Vista Street Improvements Project (STL-306); and WHEREAS, City staff has prepared specifications for the "Dixon Drive between Naples Street and Oxford Street in the City ofChula Vista, California" (STL-302) project and advertised the project; and WHEREAS, On August 31, 2005, the Director of General Services received and opened sealed bids rrom three contractors for the construction phase of the "Dixon Drive between Naples Street and Oxford Street in the City of Chula Vista, California" (STL- 302) project; and CONTRACTOR BID AMOUNT I. Scheidel Contracting and Engineering Inc. $574,433.75 2. Heffler Company Inc. $895,311.51 3. Portillo Concrete Inc. $948,240.00 WHEREAS, the low bid by Scheidel Contracting and Engineering, Inc. of $574,433.75 is $98,447.25 (15%) below the Engineer's estimate of$672,881.00; and WHEREAS, based on average prices for similar types of work completed during the last three years, and upon review, staff recommends awarding the contract in the amount of$574,433.75 to Scheidel Contracting and Engineering, Inc.; and WHEREAS, the work to be done consists of the sidewalk improvements and related street work along Dixon Drive rrom Naples Street to Oxford Street in the City of Chula Vista; and 16-7 WHEREAS, staff has verified the references provided by the contractor and their work has been satisfactory; and WHEREAS, staff has reviewed the low bid and is recommending awarding the contract to Scheidel Contracting and Engineering Inc; and WHEREAS, The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the project qualifies for a Class I categorical exemption pursuant to Sections 15301 (c)(d) of the State CEQA Guidelines; and WHEREAS, there are sufficient funds held by the City to fully offset all costs associated with the construction of this project, with no impact to the General Fund. NOW, THEREFORE, BE IT RESOLVED the City Council of the City ofChula Vista does hereby authorize the establishment of a capital improvement project "Dixon Drive between Naples Street and Oxford Street in the City of Chula Vista, California" (STL-302), and appropriating Jobs to Housing Funds for the project. . BE IT FURTHER RESOLVED, that the City Council of the City ofChula Vista does hereby award a contract in the amount of $574,433.75 for the construction of the "Dixon Drive Between Naples Street and Oxford Street in the City of Chula Vista, California (STL-302)" Project to Scheidel Contracting and Engineering, Inc. Presented by Approved as to form by Jack Griffin Director of General Services t( J:\Gencral Serviccs\GS Administration\Counci1 Agenda\STL-302 Dixon Drive Assessment Dist\STLJ02 Dixon Drive Rev Reso 090605.doc 2 16-8 COUNCIL AGENDA STATEMENT Item Meeting Date: 17 9/13/05 ITEM TITLE: Resolution Appropriating TDAlTransNet Bicycle-Pedestrian funds in the amount of $88,300 to the "Castle Park Elementary Sidewalk Improvements, South Side of Naples Street ITOm Alpine Avenue to 200' East of Tobias Drive, East Side of Tobias Drive ITom North of Orlando Court to Gentry Way in the City of Chula Vista, California (STL-287)" Proj ect as necessary to complete the proj ect. SUBMITTED BY: Director of General servic. es ~ M- d/ 0-" City Manager (/1 y- yl; (4/5ths Vote: Yes-XNo-> REVIEWED BY: On June 24, 2005, the SANDAG Board of Directors approved the Bicycle-Pedestrian working group's recommendations regarding the funding of projects in FY 2006 and of those projects listed, the "Castle Park Elementary Sidewalk Improvements, South Side of Naples Street ITom Alpine Avenue to 200' East of Tobias Drive, East Side of Tobias Drive ITom North of Orlando Court to Gentry Way in the City ofChula Vista, California (STL-287)" Project was approved for $88,300. RECOMMENDATION: That Council authorize the appropriation of TDAlTransNet Bicycle- Pedestrian funds in the amount of $88,300 to the "Castle Park Elementary Sidewalk Improvements, South Side of Naples Street ITom Alpine Avenue to 200' East of Tobias Drive, East Side of Tobias Drive ITom North of Orlando Court to Gentry Way in the City of Chula Vista, California (STL-287)" Project as necessary to complete the project. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The "Castle Park Elementary Sidewalk Improvements, South Side of Naples Street ITom Alpine Avenue to 200' East of Tobias Drive, East Side of Tobias Drive ITom North of Orlando Court to Gentry Way in the City of Chula Vista, California (STL-287)" project was awarded by Resolution 2005-258 and is currently underway. With the award of the contract, the TDA funds were accounted for in the budget however, staff inadvertently did not include the appropriation of this recent allocation to the project. At this time staff is requesting the appropriation of said funds in the amount of $88,300 to the project. FISCAL IMPACT: The project is eligible and approved for TDAlTransNet Bicycle-Pedestrian funds, thus there is no impact to the General Fund. Attachment(s): FY2006 TDAlTransNet Allocations Letter and Table M:\General Services\GS Administration\Counci1 Agenda\STL.287\STL287-Al13 IDA Funds.doc 17-1 (~DAG 401 B Street, Suire BOO San Diegc, CA 92 10 7 - 42 3 I (679) 599-7900 Fax (679) 699-1905 \M.iII\N: sand.ag. or9 "~EMBER AGENCIES Cit.'E'S of Carlsbad ("uta vhTa Coronado De! ,\1ar EICajo,., EnClr1ltas Escor:dld:::J Impena! Beach LaMeSF! Lemon GrOIJ€ Natronal City OceanSloe Pm.'\/;w San Dle':}o Sa" Marro,> Santee 5,I~na BpQch Vista 3"d Ccur:ry of Sa" Diego ADVrSORY fllfEMBERS Im,:en;;:1 County C,JI/fr)'nta OeparTme'l r ~'f Transpo.-7atran t~'t>!FJp~il(af) Ifans.r <;ysrem Nonn San !liego County Transit ge'l€lopmen/ Soard Unlr'2d SUtes DeCJf~m&f",t or De/e:is€' SaT. Diego Ur.lfied Pcrr vlsrrcr <:an Diego County Warer A LJlhOflty :V1~xir:o Tn July 20, 2005 File Number 3000800 TO: FY2006 Nonmotorized Funds Claimants Chris Kluth C~ FY2006 TDA/TransNet Allocations FROM: SUBJECT: At its June 24, 2005 meeting, the SANDAG Board of Directors approved the Bicycle- Pedestrian Working Group's recommendations regarding the funding of projects in FY 100E. A copy of th'C adcpted resotution \vith th~ 1i:;t of projects i:; attacneu. Please review the list and make note of the funding ,ource your project{s) received as well as the Project Claim Number which you will need to complete your claim forms. Transportation Development Act claims are identified by the claim number in the attached resolution. Please refer to this number in any correspondence about the clai m. You should refer to TransNet-funded projects by the project name/location and the year for which the funding was approved. Payments against these claims are available now by filling out a Payment Request form. A copy is attached. In addition, I will be sending grant recipients an electronic copy of the form, which may be returned to SANDAG via e-mail. When requesting a payment, please bear in mind these limitations: . Funds for construction projects are paid in two increments. Design funds. as identified in your claim, will be paid when work on the project commences. Construction funds will be paid once 'tne projects' costs are known through the awarding of a construction contract or other means. For large projects wlth constructIon schedules longer than one year, please request paymen.t of funds in annual increments. Simple signing and striping projeds or low-cost paving projects may be paid in one full increment provided you can demonstrate that the project is moving forward an.d will need the cash. Payments for studies may be made at the commencement of the work or as needed. Please identify the current project phase and schedule when requesting payments. . IDA payments are normally scheduled on 'the 20th of the month. Please allow two weeks for us to notify the County Auditor if you need funds from the next available payment. A letter must be transmitted to document your request. . TransNet funds are paid via wire transfer on the 5th of the month. Please notify me one week prior to the payment date. Be sure to contact your finance department about SANDAG's action 50 they may properly account for the funds awarded. Doing '0 now will help to ensure that the finance department charges eligible project costs appropriately, and it will simplify the final audit once you comple'te the project. If you have questions about the funding for your project(s), you may contact me a't (619) 699-1952 or via e-mail at ckl@sandag.org. Attachments 17-2 I/I~I cncl n ..J_, .__ __ ~ "......~ ,-, \ II .......,. ,...........,..... ..- ." ~ \/I .... u III .- o ... c.. 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'-'-' '-' ..1- .__ __ _ .__ RESOLUTION NO. 2005-XXX RESOLUTION APPROPRIATING TDAlTRANSNET BICYCLE-PEDESTRIAN FUNDS IN THE AMOUNT OF $88,300 TO THE "CASTLE PARK ELEMENTARY SIDEWALK IMPROVEMENTS, SOUTH SIDE OF NAPLES STREET FROM ALPINE A VENUE TO 200' EAST OF TOBIAS DRIVE, EAST SIDE OF TOBIAS DRIVE FROM NORTH OF ORLANDO COURT TO GENTRY WAY IN THE CITY OF CHULA VISTA, CALIFORNIA (STL-287)" PROJECT, AS NECESSARY TO COMPLETE THE PROJECT. WHEREAS, on June 24, 2005, the SANDAG Board of Directors approved the Bicycle- Pedestrian Working Group's recommendations regarding the funding of Transportation Development Act ("TDA")/TransNet Non-Motorized Projects for Fiscal Year 2006; and WHEREAS, one of the projects recommended was the "Castle Park Elementary Sidewalk Improvements, South Side of Naples Street rrom Alpine Avenue to 200' East of Tobias Drive, East Side of Tobias Drive trom North of Orlando Court to Gentry Way in the City of Chula Vista, California (STL-287)" Project (the "Project"); and and WHEREAS, the Project was awarded by Resolution 2005-258 and is currently underway; WHEREAS, the Project, identified as TDA Claim No. 06001001, was approved for $88,300 in TDAlTransNet Non-Motorized Projects Funds; and WHEREAS, with the award of the Project, the TDAlTransnet funds were accounted for in the budget but the funds were not appropriated to the Proj ect; and WHEREAS, staff is requesting the appropriation of $88,300 trom the TDAlTransnet fund to the Proj ect. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the appropriation of $88,300 trom the TDAlTransNet Bicycle- Pedestrian fund to the "Castle Park Elementary Sidewalk Improvements, South Side of Naples Street trom Alpine Avenue to 200' East of Tobias Drive, East Side of Tobias Drive trom North of Orlando Court to Gentry Way in the City of Chula Vista, California (STL-287)" Project, as necessary to complete the Project. 17-4 Resolution Page 2 BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute all documents, for and on behalf of the City of Chula Vista, as may be necessary to carry-out the intent and purpose of this Resolution. Presented by Approved as to form by Jack Griffin General Services Director 0~ J:\Attomey\JillMlResolution - STL28? TDA Funds.doc 17-5 COUNCIL AGENDA STATEMENT /'7 Item J Meeting Date 9/13/05 ITEM TITLE: Resolution Approving three agreements with Boyle Engineering Corporation, Lintvedt McColl & Associates, and Hunsaker & Associates San Diego Inc. for Professional Land Surveying Consulting Services for land surveying required for various Capital Improvement Program (CIP) projects development during the design and construction phases. SUBMITTED BY: Director of General Services ~ Jd-- City Manager 11 ~t yr:: (4/5ths Vote: Yes_NoL) REVIEWED BY: Due to the current pace of numerous CIP projects, development in the "Eastern Territories," and the proposed large infrastructure fmancing program in western Chula Vista (Montgomery), the City has identified the need to enlist qualified consultants to assist City land surveying staff. RECOMMENDATION: That Council adopt the resolution approving three agreements with Boyle Engineering Corporation, Lintvedt McColl & Associates, and Hunsaker & Associates San Diego Inc. for Professional Land Surveying Consulting Services for land surveying services required for various Capital Improvement Program (CIP) projects during the design and construction phases. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: BACKGROUND Survey Services staff consists of 3 full time staff and two on-call Surveying Consultants. Prior to reorganizing Survey staff in General Services & Engineering Departments, the Survey Section staff consisted of 6 full time staff, two interns, and two on-call Surveying Consultants that provided full service land surveying services for general maintenance and all CIP and Land Development projects. Those tasks and services include: . Topographic engineering design field surveys and map drafting. . Sub Division & Parcel Map checking for new land development projects. . Monument inspection for new land development projects. . Control surveys, both conventional and GPS, including calculations and map preparation. . Construction staking, including field staking and preparation of staking calculations. . Monument preservation including research, tie outs, resets, and preparation of corner records and/or record of surveys. . Response to dig alerts for City projects and emergency repairs. 18-1 Page 2, Item Meeting Date 9/13/05 On October 9,2001 City Council adopted Resolution 2001-342 approving a 2 year, with optional Two I-year extension agreements with Hunsaker & Associates, San Diego, Inc. and Lintvedt, McColl & Associates to provide Professional Land Surveying Services, which would augment City survey staff. Since the implementation of the agreements, these services have billed $591,074 (Attachment 1). Currently, the agreements are in the final one year extension and will soon expire. Also, survey services are included in several developer funded projects, such as the 1-805- Telegraph Canyon widening and Olympic Parkway Interchange Improvement On December 17, 2002 City Council adopted Resolution 2002-518 approving a Real Property position to perform a variety of real property related services including the acquisition of Right of Way for all City projects and manage the City's real estate. This position would primarily provide services to Engineering, Community Development and General Services. Our survey services are also essential in supporting real property transactions. JUSTIFICATION FOR ON-CALL CONSULTANTS It is critical that the right of way engineering, topographic engineering design surveys, monument preservation and construction surveying work for existing and future CIP projects be performed in a timely manner so that construction is not delayed. Staff has determined that it would be more responsive and efficient to secure the assistance of land surveying consultants on an as-needed basis for the following reasons: 1. We anticipate that the pace of CIP projects and land development will continue for the next few years. Some of the large CIP design projects are: Pavement Overlay Program, Sidewalk Replacement Program, Sewer Rehabilitation Program, American Disabilities Act Curb Ramp Program, Castle Park Assessment Districts, Otay Lakes Widening, and Emerson Street Storm Drain. This workload will increase the need for the equivalent of at least about 1.0 persons per year. 2. Construction of the City's CIP projects are currently set to proceed at a very fast pace, and the land surveying staff will be able to work without delay. 3. The City made commitments to provide infrastructure improvements for western Chula Vista that will take significant effort to plan, fund, and construct. This workload will increase to the equivalent of about 0.5 persons per year. 4. We anticipate that the Real Property Management and Community Development projects will increase the need for land surveying services. This workload will increase the need for the equivalent of approximately 0.5 persons per year. In order to maintain a sufficient level of work to complete the above aggressive CIP program and still maintain our other routine efforts, there are essentially two options. The first would be to increase City staff or utilize outside consultants. Staff recommends the use of outside consultants as the level of work will fluctuate from time to time which could cause difficulties if we exclusively utilize City staff. Also, the upfront capital cost to equip additional field crews with 18-2 Page 3, Item Meeting Date 9/13/05 up-to-date equipment is substantial. The use of outside consultants is a more efficient and cost effective way to handle the additional work we anticipate. CONSULTANT SELECTION PROCESS In late April 2005, an RFP was sent to several firms that staff felt are qualified to provide these services. The RFP was also advertised in the Star News and in the San Diego Daily Transcript to obtain the highest number of qualified respondents. Proposals were received May 19, 2005 from 11 consulting firms qualified to provide professional land surveying services. It is anticipated that the contract amount for these services will be in excess of$50,000. In accordance with City ordinances and policies, the City Manager authorized the following people to act as a selection committee to evaluate the proposals, prepare a list ranking the responding firms, and submit a recommendation to the Director of General Services: Jose Luis Gomez, Land Surveyor, General Services-Survey Services JeffMoneda, Civil Engineer, General Services- Design Muna Cuthbert, Civil Engineer, Public W orks- Construction Inspections The selection committee evaluated and ranked the proposals. The ranking was based on an evaluation criteria that included the following; the consultant's experience, the capacity to perform the work, the quality of the management team, the grasp of the project requirements, responsiveness to the scope of work, the quality and clarity of the proposal, familiarity with the local area and the cost proposal. Four firms were selected for interviews in July 2005: Boyle Engineering Corporation Hunsaker & Associates, San Diego, Inc. Lintvedt, McColl & Associates Proj ect Design Consultants Upon the conclusion of the consultant interviews and deliberations by the consultant selection committee, the committee reached a decision on the ranking of the consultants. Boyle engineering Corporation, Hunsaker & Associates, San Diego, Inc. (Hunsaker) and Lintvedt, McColl & Associates (LMA) were selected as the three top ranking firms. Fee schedules and contract details have been successfully negotiated. The terms of these contracts are on an hourly rate with a limitation of $500,000 without further authorization. It is the selection committee's belief that these firms will spend approximately the same number of staff hours to complete these projects. Based on their knowledge of the area and the issues and in conjunction with the rates, it was the selection committee's opinion that Boyle Engineering Corporation, Hunsaker & Associates, San Diego, Inc. (Hunsaker) and Lintvedt, McColl & Associates (LMA) best met these criteria. 18-3 Page 4, Item Meeting Date 9/13/05 SCOPE OF WORK Typical services that the City may require during the planning, design, and construction phases of crp projects may involve field and office survey tasks to include: . Monument Preservation including research, tie outs, resets, and preparation of Corner Records andlor Record of Surveys. . Right of Way Determination . Preparation of Conveyance documents . Control surveys, both conventional and GPS, including calculations and map preparation. . Topographic field surveys and map drafting. . Monument Inspection for new land development projects. . Construction staking, including field staking and preparation of staking calculations . Tbe Consultant is to provide: A. Land Surveying services for City-funded projects before, during, and after construction operations. The Consultant may be required to make recommendations regarding alternate methods and procedures based upon previous Land Surveying efforts and upon the Consultant's own observations. The nwnber and scope of such projects will vary from year-to-year. The City, in many cases, will provide the Consultant with Land Surveying data that has been prepared by City staff and/or by other firms. B. Personnel that are experienced in all phases of Technical and Professional Land Surveying to satisfy the requirements of the Consultant contract. Knowledge of City codes, procedures, and regulations is highly desirable. Tbe City shall have the right to make a determination as to the qualifications of individual personnel and shall have the right to require substitution of non-qualified individuals with qualified personnel. C. Personnel are to provide Land Surveying services in response to the City's request for such services. The City Land Surveyor shall determine the time and location at which Land Surveying is required. However, the City may make requests for Land Surveying services with prior working day's notice. D. Professionally maintained and calibrated instrwnents and devices to be utilized in the field. E. Provide all original field notes, data, reports, records, etc. of field and office tasks to the City of Chula Vista. Further, the Consultant shall maintain copies of all records related to field and office tasks performed for a period offive years. This period may be extended when requested by the City of Chula Vista at no additional cost. 18-4 Page 5, Item Meeting Date 9/13/05 F. Provide digital control drawings in LDD format (AutoCAD), furnish digital photos, & utilize City topographic codes. G. Billing forms and procedures acceptable to the City. CONCLUSION The consultants will assist the Survey Section staff in addressing workloads to ultimately complete these various CIP projects and would be acting as an extension of staff. Based on all the justifications already discussed above, staff recommends that Council approve the resolution. FISCAL IMPACT: The approval of this resolution will not impact the General Fund. All payments funding for Consultant's services will be from funds already allocated for elP or development funded projects. M:\General Services\GS Administration\Council Agenda\Survey consultants. doc 18-5 RESOLUTION NO. 2005- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THREE AGREEMENTS WITH BOYLE ENGINEERING CORPORATION, LINTVEDT MCCOLL & ASSOCIATES, AND HUNSAKER & ASSOCIATES SAN DIEGO INC. FOR PROFESSIONAL LAND SURVEYING CONSULTING SERVICES FOR LAND SURVEYING REQUIRED FOR VARIOUS CAPITAL IMPROVEMENT PROGRAM (CIP) PROJECTS DURING THE DESIGN AND CONSTRUCTION PHASES WHEREAS, due to the current pace of numerous CIP projects, development in the "Eastern Territories" and the proposed large infrastructure financing program in western Chula Vista (Montgomery), the City has identified the need to enlist qualified consultants to assist City land survey staff; and WHEREAS in April 2005, a Request for Proposal was sent to several known qualified firms and advertised in the Star News and in the San Diego Transcript to obtain the highest number of qualified respondents; and WHEREAS, 11 proposals were received and 4 firms were granted interviews; and WHEREAS, the selection committee evaluated and ranked the proposals. The ranking was based on a evaluation criteria that included the following: the consultant's experience, the capacity to perform the work, the quality of the management team, the grasp of the project requirements, responsiveness to the scope of work, the quality and clarity of the proposal, familiarity with the local area and the cost proposal; and WHEREAS, the selection committee identified these 3 firms as the most qualified and subsequently successfully negotiated agreements; and NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve three agreements with Boyle Engineering Corporation, Lintvedt McColl & Associates, and Hunsaker & Associates San Diego, Inc. for Professional Land Surveying Consulting Services for land surveying services required for various Capital Improvement Program (CIP) projects during the design and construction phases, copies of which shall be kept on file in the Office of the City Clerk. 18-6 BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized to execute said agreements on behalf of the City. PREPARED BY: APPROVED AS TO FORM BY: $:;4#lltJ!f~ J/uL.I Ann oore City Attorney Jack Griffin Director of General Services J:\Attomey\Rc:so\Agreements\THREE AGREEMENTS 9 13 OS 18-7 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALL Y SIGNED UPON APPROVAL BY THE CITY COUNCIL ~'IdVAfA ?ktI ( Ann Moore 0 City Attorney Dated: Agreement between the City of Chula Vista and Hunsaker & Associates San Diego, Inc. for Land Surveying Services 18-8 Parties and Recital Page(s) Agreement between City of Chula Vista and Hunsaker & Associates San Diego Inc for Land Surveying Services This agreement ("Agreement"), dated for the purposes of reference only, and effective as of the date last executed unless another date is otherwise specified in Exhibit A, Paragraph 1 is between the City-related entity as is indicated on Exhibit A, paragraph 2, as such ("City"), whose business form is set forth on Exhibit A, paragraph 3, and the entity indicated on the attached Exhibit A, paragraph 4, as Consultant, whose business form is set forth on Exhibit A, paragraph 5, and whose place of business and telephone numbers are set forth on Exhibit A, paragraph 6 ("Consultant"), and is made with reference to the following facts: Recitals Whereas, The City desires to have Land Surveying Consulting Services in conjunction with various capital improvement projects in which it engages and in conjunction with monument preservation, engineering design surveys, construction surveys, and property acquisition surveys; and, Whereas, Consultant desires to perform these services for the City at the price and terms herein specified; and, Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the services required of Consultant to City within the time frames herein provided all in accordance with the terms and conditions of this Agreement; 2 pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 1 18-9 Obligatory Provisions Pages NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: 1. Consultant's Duties A. General Duties Consultant shall perform all of the services described on the attached Exhibit A, Paragraph 7, entitled "General Duties"; and, B. Scope of Work and Schedule In the process of performing and delivering said "General Duties", Consultant shall also perform all of the services described in Exhibit A, Paragraph 8, entitled" Scope of Work and Schedule", not inconsistent with the General Duties, according to, and within the time frames set forth in Exhibit A, Paragraph 8, and deliver to City such Deliverables as are identified in Exhibit A, Paragraph 8, within the time frames set forth therein, time being of the essence of this agreement. The General Duties and the work and deliverables required in the Scope of Work and Schedule shall be herein referred to as the "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of Work City may independently, or upon request from Consultant, from time to time reduce the Defined Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. D. Additional Services In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the Defined Services ("Additional Services"), and upon doing so in writing, if they are within the scope of services offered by Consultant, Consultant shall perform same on a time and materials basis at the rates set forth in the "Rate Schedule" in Exhibit A, Paragraph 11 (C), unless a separate fixed fee is otherwise agreed upon. All compensation for Additional Services shall be paid monthly as billed. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 2 18-10 E. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. . F. Insurance Consultant represents that it and its agents, staff and sub consultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverage's, in the f0110wing categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval of the City: Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 9. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 9, combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City in the same manner as members of the general public ("Cross-liability Coverage"). Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 9, unless Errors and Omissions coverage is included in the General Liability policy. G. Proof of Insurance Coverage. (1) Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. (2) Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the Risk Manager. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 3 18-11 H. Security for Performance. (1) Performance Bond. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Performance Bond (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Performance Bond"), then Consultant shall provide to the City a performance bond by a surety and in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Performance Bond", in said Paragraph 19, Exhibit A. (2) Letter of Credit. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Letter of Credit"), then Consultant shall provide to the City an irrevocable letter of credit callable by the City at their unfettered discretion by submitting to the bank a letter, signed by the City Manager, stating that the Consultant is in breach of the terms of this Agreement. The letter of credit shall be issued by a bank, and be in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Letter of Credit", in said Paragraph 19, Exhibit A. (3) Other Security In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide security other than a Performance Bond or a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Other Security"), then Consultant shall provide to the City such other security therein listed in a form and amount satisfactory to the Risk Manager or City Attorney. I. Business License Consultant agrees to obtain a business license from the City and to otherwise comply with Title 5 of the Chula Vista Municipal Code. 2. Duties of the City A. Consultation and Cooperation 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 4 18-12 City shall regularly consult the Consultant for the purpose of reviewing the progress of the Defined Services and Schedule therein contained, and to provide direction and guidance to achieve the objectives of this agreement. The City shall permit access to its office facilities, files and records by Consultant throughout the term of the agreement. In addition thereto, City agrees to provide the information, data, items and materials set forth on Exhibit A, Paragraph 10, and with the further understanding that delay in the provision of these materials beyond 30 days after authorization to proceed, shall constitute a basis for the justifiable delay in the Consultant's performance of this agreement. B. Compensation Upon receipt of a properly prepared billing from Consultant submitted to the City periodically as indicated in Exhibit A, Paragraph 18, but in no event more frequently than monthly, on the day of the period indicated in Exhibit A, Paragraph 18, City shall compensate Consultant for all services rendered by Consultant according to the terms and conditions set forth in Exhibit A, Paragraph 11, adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subject to the requirements for retention set forth in paragraph 19 of Exhibit A, and shall compensate Consultant for out of pocket expenses as provided in Exhibit A, Paragraph 12. All billings submitted by Consultant shall cpntain sufficient information as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper, and shall specifically contain the City's account number indicated on Exhibit A, Paragraph 18 (C) to be charged upon making such payment. 3. Administration of Contract Each party designates the individuals ("Contract Administrators") indicated on Exhibit A, Paragraph 13, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 4. Term. This Agreement shall terminate when the Parties have complied with all executory provisions hereof. 5. Liquidated Damages The provisions of this section apply if a Liquidated Damages Rate is provided in Exhibit A, Paragraph 14. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 5 18-13 It is acknowledged by both parties that time is of the essence in the completion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in performance. The parties have used their judgment to arrive at a reasonable amount to compensate for delay. Failure to complete the Defined Services within the allotted time period specified in this Agreement shall result in the following penalty: For each consecutive calendar day in excess of the time specified for the completion of the respective work assignment or Deliverable, the consultant shall pay to the City, or have withheld from monies due, the sum of Liquidated Damages Rate provided in Exhibit A, Paragraph 14 ("Liquidated Damages Rate"). Time extensions for delays beyond the consultant's control, other than delays caused by the City, shall be requested in writing to the City's Contract Administrator, or designee, prior to the expiration of the specified time. Extensions of time, when granted, will be based upon the effect of delays to the work and will riot be granted for delays to minor portions of work unless it can be shown that such delays did or will delay the progress of the work. 6. Financial Interests of Consultant A. Consultant is designated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 15, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 15 of Exhibit A, or if none are specified, then as determined by the City Attorney. 8. Decline to Participate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a financial interest other than the compensation promised by this Agreement. C. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) . Page 6 18-14 Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under this agreement. D. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. E. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's, which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. F. Specific Warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of the Defined Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subject matter of the Defined Services, ("Prohibited Interest"), other than as listed in Exhibit A, Paragraph 15. Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates in connection with Consultant's performance of this Agreement. Consultant promises to advise City of any such promise that may be made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement, except with the written permission of City. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party, which may be in conflict with Consultant's responsibilities under this Agreement, except with the written permission of City. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 7 18-15 7. Hold Harmless 7;1 Indemnification and Hold Harmless Agreement. With respect to any liability, including but not limited to claims asserted or costs, losses, attorney fees, or payments for injury to any person or property caused or claimed to be caused by the acts or omissions of the Consultant, or Consultant's employees, agents, and officers, arising out of any services performed involving this project, except liability for Professional Services covered under Section 7.2, the Consultant agrees to defend, indemnify, protect, and hold harmless the City, its agents, officers, or employees from and against all liability. Also covered is liability arising from, connected with, caused by, or claimed to be caused by the active or passive negligent acts or omissions of the City, its agents, officers, or employees which may be in combination with the active or passive negligent acts or omissions of the Consultant, its employees, agents or officers, or any third party. The Consultant's duty to indemnify, protect and hold harmless shall not include any claims or liabilities arising from the sole negligence or sole willful misconduct of the City, its agents, officers or employees. This section in no way alters, affects or modifies the Consultant's obligation and duties under Section Exhibit A to this Agreement. 7.2 Indemnification for Professional Services. As to the Consultant's professional obligation, work or services involving this Project, the Consultal'1t agrees to indemnify, defend and hold harmless the City, its agents, officers and employees from and against any and all liability, claims, costs, and damages, including but not limited to, attorneys fees, losses or payments for injury to any person or property, caused directly or indirectly from the negligent acts, errors or omissions of the Consultant or Consultant's employees, agents or officers; provided, however, that the Consultant's duty to indemnify shall not include any claims or liability arising from the negligence or willful misconduct of the City, its agents, officers and employees. 8. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant shall, at the option of the City, become the property of the City, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 8 18-16 not to exceed the amounts payable hereunder, and less any damages caused City by Consultant's breach. 9. Errors and Omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. 10. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property. If the Agreement is terminated by City as provided in this paragraph, Consultant shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 11. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City. City hereby consents to the assignment of the portions of the Defined Services identified in Exhibit A, Paragraph 17 to the sub consultants identified thereat as "Permitted Sub consultants". 12. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 9 18-17 such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. 13. Independent Contractor . City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant's work products. Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Consultant shall be solely responsible for the payment of same and shall hold the City harmless with regard thereto. 14. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fUlly set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 15. Attomey's Fees Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. 16. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. 17. Miscellaneous A. Consultant not authorized to Represent City 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 10 18-18 . Unless specifically authorized in writing by City, Consultant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Consultant is Real Estate Broker and/or Salesman If the box on Exhibit A, Paragraph 16 is marked, the Consultant and/or their principals is/are licensed with the State of Califomia or some other state as a licensed real estate broker or salesperson. Otherwise, Consultant represents that neither Consultant, nor their principals are licensed real estate brokers or salespersons. C. Notices All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified herein as the places of business for each of the designated parties. D. Entire Agreement This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. E. Capacity of Parties Each signatory and party hereto h~reby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. F. Governing LawNenue This Agreement shall be govemed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of Califomia, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. [end of page. next page is signature page.] 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 11 18-19 Signature Page to Agreement between City of Chula Vista and Hunsaker & Associates for Land Surveying Consulting Services IN WITNESS WHEREOF, City and Consultant have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: ,2005 City of Chula Vista By: Stephen C. Padilla, Mayor Dated: :\uLi \'\-, '"2.005 By dZ..,m Daniel P. Sml h, Vice President Attest: By: Susan Bigelow, City Clerk Approved as to Form: By: Ann Moore, City Attorney Exhibit List to Agreement: ( X ) Exhibit A. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 12 18-20 Exhibit A to Agreement between City of Chula Vista and Hunsaker & Associates San Diego Inc 1. Effective Date of Agreement: 2. City-Related Entity: (X) City of Chula Vista, a municipal chartered corporation of the State of California ( ) Redevelopment Agency of the City of Chula Vista, a political subdivision of the State of California ( ) Industrial Development Authority of the City of Chula Vista, a () Other: business form] , a [insert 3. Place of Business for City: City of Chula Vista, 276 Fourth Avenue, Chula Vista, CA 91910 4. Consultant: Hunsaker & Associates San Diego Inc 5. Business Form of Consultant: ( ) Sole Proprietorship ( ) Partnership ( X) Corporation 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 13 18-21 6. Place of Business, Telephone and Fax Number of Consultant: . Hunsaker & Associates San Diego Inc 10179 Huennekens Street San Diego, CA 92121 (858) 558-4500 Fax 1414 7. General Duties: . A. Land Surveying services for City and Developer funded projects before, during, and after construction operations. The Consultant may be required to make recommendations regarding alternate methods and procedures based upon previous Land Surveying efforts and upon the Consultant's own observations. The number and scope of such projects will vary from year-to-year. B. Consultant shall provide personnel that are experienced in all phases of Technical and Professional Land Surveying to satisfy the requirements of this Consultant contract. Consultant shall comply with applicable City codes, procedures, and regulations. The City shall have the right to make a determination as to the qualifications of individual personnel and shall have the right to require substitution of non-qualified individuals with qualified personnel. . C. Personnel are to provide Land Surveying services in response to the City's request for such services. The time and location at which Land Surveying is required shall be determined by the City Land Surveyor. However, requests for field Land Surveying services shall be made with 48 hours notice by the City. D. Professionally maintained and calibrated instruments and devices shall be utilized in the field. . E. Consultant shall provide the City with all original field notes, data, reports, records, etc. of field and office tasks in hardcopy and digital drawings in LDD format, furnish photos, & utilize City topo codes. Further, the Consultant shall maintain copies of all records related to field and office tasks performed under the contract for a minimum of five years from the date of the survey, calculations, report, etc. This period may be extended during the course of any unresolved litigation or when requested by the City of Chula Vista at no additional cost. F. Consultant shall provide separate invoices for each City project identified. Each invoice will list all work performed on each project. Invoice shall show total amount billed to date for the project, payments received, and amount due. All work elements shall be itemized: I.e. work performed, personnel charges/hours, reimbursable costs, etc. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 14 18-22 G. The Consultant will forfeit payment for work performed and billed to City more than sixty (60) calendar days after performance of work. 8. Scope of Work and Schedule: A. Detailed Scope of Work: Typical services that the City may require during the planning, design, and construction phases of CIP projects may involve field and office survey tasks to include: . Monument Preservation including research, tie outs, resets, and preparation of Comer Records and/or Record of Surveys. . Right of Way Determination . Preparation of Conveyance documents . Control surveys, both conventional and GPS, including calculations and map preparation. . Topographic field surveys and map drafting. . Monument Inspection for new land development projects. . Construction staking, including field staking and preparation of staking calculations. . Map Checking for technical correctness B. Date for Commencement of Consultant Services: (X) Same as Effective Date of Agreement ( ) Other: Upon written notice to proceed by City Engineer or designee for each Task. C. Dates or Time Limits for Delivery of Deliverables: Deliverable No.1: Deliverable No.2: Deliverable No.3: D. Date for completion of all Consultant services: June 30, 2007. City has the option to extend this agreement for 2 additional one- year periods. The City Contract Administrator shall give notice of election to extend this agreement by sending a notice by letter to Consultant not later than 3 months prior to the expiration of the term. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 15 18-23 9. Insurance Requirements: (X) (X) (X) () (X) Statutory Worker's Compensation Insurance Employer's Liability Insurance coverage: $1,000,000. Commercial Genera! Liability Insurance: $1,000,000. Errors and Omissions insurance: None Required (included in Commercial General Liability coverage). Errors and Omissions Insurance: $250,000 (not included in Commercial General Liability coverage). 10. Materials required to be supplied by City to Consultant: 11. Compensation: A. () Single Fixed Fee Arrangement. For performance of all of the Defined Services by Consultant as herein required, City shall pay a single fixed fee in the amounts and at the times or milestones or for the Deliverables set forth below: Single Fixed Fee Amount: . payable as follows: Milestone or Event or Deliverable Amount or Percent of Fixed Fee () 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest free loans, which must be returned to the City ifthe Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 16 18-24 Contractor shall have represented in writing that said percentage of completion of the phase has been performed by the Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. B. () Phased Fixed Fee Arrangement. For the performance of each phase or portion of the Defined Services by Consultant as are separately identified below, City shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones or Deliverables set forth. Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, unless City shall have issued a notice to proceed to Consultant as to said Phase. Phase Fee for Said Phase 1. $ 2. $ 3. $ () 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest free loans which must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of completion of the phase has been performed by the Contractor. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 17 18-25 The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. C. (X) Hourly Rate Arrangement For performance of the Defined Services by Consultant as herein required, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of said Services, at the rates or amounts set forth in the Rate Schedule hereinbelow according to the following terms and conditions: . (1) () Not-to-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all of the Defined Services herein required of Consultant for including all Materials, and other "reimbursables" ("Maximum Compensation"). Task s includes a contingency of $0 for additional work. Said additional work shall not be performed until authorized by the City Land Surveyor in writing. (2) (X ) Limitation without Further Authorization on Time and Materials Arrangement At such time as Consultant shall have incurred time and materials equal to $500,000.00 ("Authorization Limit"), Consultant shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City. Nothing herein shall preclude Consultant from providing additional Services at Consultant's own cost and expense. Category of Employee of Consultant Rate Schedule Hourly Rate . Office Personnel $ 102.00/hr One Person Survey Crew $ 146.00/hr Two Person Survey Crew $ 184.00/hr Three Person Survey Crew $ 222.00/hr One Person Survey Crew (.prevailing wage) $ n/a Two Person Survey Crew (.prevailing wage) $ n/a Three Person Survey Crew (.prevailing wage) $ n/a Court or Deposition Appearance $ n/a Overtime, when authorized: 1.25 times the above listed rates. Authorized costs for printing, materials, and special equipment will be charged at cost plus 5%, . Not applicable to this agreement 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 18 18-26 (X) Hourly rates may increase for services rendered after July 1,2007. The fee shall not exceed the consumer price index, specifically the CPI-W, US City average. 12. Materials Reimbursement Arrangement For the cost of out of pocket expenses incurred by Consultant in the performance of services herein required, City shall pay Consultant at the rates or amounts set forth below: () None, the compensation includes all costs. Cost or Rate () Reports, not to exceed $ (X) Copies, not to exceed $ (X) Mileage, not to exceed $ (X) Printing, not to exceed $ (X) Postage, not to exceed $ () Delivery, not to exceed $ () Long Distance Telephone Charges, not to exceed $ () Other Actual Identifiable Direct Costs: not to exceed $ Actual Costs Actual Costs Actual Costs Actual Costs 13. Contract Administrators: City: Jose Luis Gomez, P.E., P.L.S. Land Surveyor 1800 Maxwell Road Chula Vista, CA 91911 Consultant: Daniel P. Smith, PLS, Vice President 14. Liquidated Damages Rate: N/A ( ) $ ( ) Other: per day. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 19 18-27 15. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X ) Not Applicable. Not an FPPC Filer. ( ) FPPC Filer ( ) Category No.1. Investments and sources of income. ( ) Category No.2. Interests in real property. ( ) Category No.3. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. ( ) Category NO.4. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. ( ) Category No.5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. ( ) Category No.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. () Category No.7. Business positions. ( ) List "Consultant Associates" interests in real property within 2 radial miles of Project Property, if any: 16. ( ) Consultant is Real Estate Broker and/or Salesman 17. Permitted Sub consultants: 18. Bill Processing: 2pty14 Standard Fprm Two Party Agreement (Fourteenth Revision) Page 20 18-28 A. Consultant's billing to be submitted for the following period of time: ( X ) Monthly ( ) Quarterly ( ) Other: B. Day of the Period for submission of Consultant's billing ( ) First of the Month (X) 15th Day of each Month ( ) End of the Month ( ) Other: C. City's Account Numbers: 19. Security for Performance ( ) Performance Bond, $ ( ) Letter of Credit, $ ( ) Other Security: Type: Amount: $ () Retention. If this space is checked, then notwithstanding other provisions to the contrary requiring the payment of compensation to the Consultant sooner, the City shall be entitled to retain, at their option, either the following "Retention Percentage" or "Retention Amount" until the City determines that the Retention Release Event, listed below, has occurred: ( ) Retention Percentage: (X) Retention Amount: $ N/A Retention Release Event: ( ) Completion of All Consultant Services (X) Other: N/A M:\Surveylsurvey genera~survey On Call Contracts\RFP 2005\HunsakerIHunsaker 2pty On Call Survey AgreemenLdoc 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 21 18-29 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL ?/J aLed taiJAM !kiP Ann Moor City Attorney Dated: Agreement between the City ofChula Vista and Boyle Engineering Corporation for Land Surveying Services 18-30 Parties and Recital Page(s) Agreement between City of Chula Vista and Boyle Engineering Corporation for Land Surveying Services This agreement ("Agreement"), dated for the purposes of reference only, and effective as of the date last executed unless another date is otherwise specified in Exhibit A, Paragraph 1 is between the City-related entity as is indicated on Exhibit A, paragraph 2, as such ("City"), whose business fonm is set forth on Exhibit A, paragraph 3, and the entity indicated on the attached Exhibit A, paragraph 4, as Consultant, whose business form is set forth on Exhibit A, paragraph 5, and whose place of business and telephone numbers are set forth on Exhibit A, paragraph 6 ("Consultant"), and is made with reference to the following facts: Recitals Whereas, The City desires to have Land Surveying Consulting Services in conjunction with various capital improvement projects in which it engages and in conjunction with monument preservation, engineering design surveys, construction surveys, and property acquisition surveys; and, Whereas, Consultant desires to perform these services for the City at the price and terms herein specified; and, Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the services required of Consultant to City within the time frames herein provided all in accordance with the tenms and conditions of this Agreement; 2pty14 Standard Fonm Two Party Agreement (Fourteenth Revision) Page 1 18-31 Obligatory Provisions Pages NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: 1. Consultant's Duties A. General Duties Consultant shall perform all of the services described on the attached Exhibit A, Paragraph 7, entitled "General Duties"; and, B. Scope of Work and Schedule . In the process of performing and delivering said "General Duties", Consultant shall also perform all of the services described in Exhibit A, Paragraph 8, entitled" Scope of Work and Schedule", not inconsistent with the General Duties, according to, and within the time frames set forth in Exhibit A, Paragraph 8, and deliver to City such Deliverables as are identified in Exhibit A, Paragraph 8, within the time frames set forth therein, time being of the essence of this agreement. The General Duties and .the work and deliverables required in the Scope of Work and Schedule shall be herein referred to as the "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of Work City may independently, or upon request from Consultant, from time to time reduce the Defined Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. D. Additional Services . In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the Defined Services ("Additional Services"), and upon doing so in writing, if they are within the scope of services offered by Consultant, Consultant shall perform same on a time and materials basis at the rates set forth in the "Rate Schedule" in Exhibit A, Paragraph 11 (C), unless a separate fixed fee is otherwise agreed upon. All compensation for Additional Services shall be paid monthly as billed. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 2 . 18-32 E. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. F. Insurance Consultant represents that it and its agents, staff and sub consultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverage's, in the following categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval of the City: Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 9. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 9, combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City in the same manner as members of the general public ("Cross-liability Coverage"). Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 9, unless Errors and Omissions coverage is included in the General Liability policy. G. Proof of Insurance Coverage. (1) Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. (2) Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the Risk Manager. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 3 18-33 H. Security for Performance. (1) Performance Bond. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Performance Bond (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Performance Bond"), then Consultant shall provide to the City a performance bond by a surety and in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Performance Bond", in said Paragraph 19, Exhibit A. (2) Letter of Credit. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Letter of Credit"), then Consultant shall provide to the City an irrevocable letter of credit callable by the City at their unfettered discretion by submitting to the bank a letter, signed by the City Manager, stating that the Consultant is in breach of the terms of this Agreement. The letter of credit shall be issued by a bank, and be in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Letter of Credit", in said Paragraph 19, Exhibit A. (3) Other Security In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide security other than a Performance Bond or a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Other Security"), then Consultant shall provide to the City such other security therein listed in a form and amount satisfactory to the Risk Manager or City Attorney. I. Business License Consultant agrees to obtain a business license from the City and to otherwise comply with Title 5 of the Chula Vista Municipal Code. 2. Duties of the City A. Consultation and Cooperation 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 4 18-34 City shall regularly consult the Consultant for the purpose of reviewing the progress of the Defined Services and Schedule therein contained, and to provide direction and guidance to achieve the objectives of this agreement. The City shall permit access to its office facilities, files and records by Consultant throughout the term of the agreement. In addition thereto, City agrees to provide the information, data, items and materials set forth on Exhibit A, Paragraph 10, and with the further understanding that delay in the provision of these materials beyond 30 days after authorization to proceed, shall constitute a basis for the justifiable delay in the Consultant's performance of this agreement. B. Compensation Upon receipt of a properly prepared billing from Consultant submitted to the City periodically as indicated in Exhibit A, Paragraph 18, but in no event more frequently than monthly, on the day of the period indicated in Exhibit A, Paragraph 18, City shall compensate Consultant for all services rendered by Consultant according to the terms and conditions set forth in Exhibit A, Paragraph 11, adjacent to the goveming compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subject to the requirements for retention set forth in paragraph 19 of Exhibit A, and shall compensate Consultant for out of pocket expenses as provided in Exhibit A, Paragraph 12. All billings submitted by Consultant shall contain sufficient information as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper, and shall specifically contain the City's account number indicated on Exhibit A, Paragraph 18 (C) to be charged upon making such payment. 3. Administration of Contract Each party designates the individuals ("Contract Administrators") indicated on Exhibit A, Paragraph 13, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 4. Term. This Agreement shall terminate when the Parties have complied with all executory provisions hereof. 5. liquidated Damages The provisions of this section apply if a Liquidated Damages Rate is provided in Exhibit A, Paragraph 14. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 5 18-35 It is acknowledged by both parties that time is of the essence in the completion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in performance. The parties have used their judgment to arrive at a reasonable amount to compensate for delay. Failure to complete the Defined Services within the allotted time period specified in this Agreement shall result in the following penalty: For each consecutive calendar day in excess of the time specified for the completion of the respective work assignment or Deliverable, the consultant shall pay to the City, or have withheld from monies due, the sum of Liquidated Damages Rate provided in Exhibit A, Paragraph 14 ("Liquidated Damages Rate"). Time extensions for delays beyond the consultant's control, other than delays caused by the City, shall be requested in writing to the City's Contract Administrator, or designee, prior to the expiration of the specified time. Extensions of time, when granted, will be based upon the effect of delays to the work and will not be granted for delays to minor portions of work unless it can be shown that such delays did or will delay the progress of the work. 6. Financial Interests of Consultant A. Consultant is designated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 15, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 15 of Exhibit A, or if none are specified, then as determined by the City Attorney. B. Decline to Participate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or particip'ate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a financial interest other than the compensation promised by this Agreement. C. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 6 18-36 Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under this agreement. D. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. E. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's, which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. F. Specific Warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of the Defined Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subject matter of the Defined Services, ("Prohibited Interest"), other than as listed in Exhibit A, Paragraph 15. Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates in connection with Consultant's performance of this Agreement. Consultant promises to advise City of any such promise that may be made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement, except with the written permission of City. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party, which may be in conflict with Consultant's responsibilities under this Agreement, except with the written permission of City. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 7 18-37 7. Hold Harmless 7.1 Indemnification and Hold Harmless Agreement. With respect to any liability, including but not limited to claims asserted or costs, losses, attorney fees, or payments for injury to any person or property caused or claimed to be caused by the acts or omissions of the Consultant, or Consultant's employees, agents, and officers, arising out of any services performed involving this project, except liability for Professional Services covered under Section 7.2, the Consultant agrees to defend, indemnify, protect, and hold harmless the City, its agents, officers, or employees from and against all liability. Also covered is liability arising from, connected with, caused by, or claimed to be caused by the active or passive negligent acts or omissions of the City, its agents, officers, or employees which may be in combination with the active or passive negligent acts or omissions of the Consultant, its employees, agents or officers, or any third party. The Consultant's duty to indemnify, protect and hold harmless shall not include any claims or liabilities arising from the sole negligence or sole willful misconduct of the City, its agents, officers or employees. This section in no way alters, affects or modifies the Consultant's obligation and duties under Section Exhibit A to this Agreement. 7.2 Indemnification for Professional Services. As to the Consultant's professional obligation, work or services involving this Project, the Consultant agrees to indemnify, defend and hold harmless the City, its agents, officers and employees from and against any and all liability, claims, costs, and damages, including but not limited to, attorneys fees, losses or payments for injury to any person or property, caused directly or indirectly from the negligent acts, errors or omissions of the Consultant or Consultant's employees, agents or officers; provided, however, that the Consultant's duty to indemnify shall not include any claims or liability arising from the negligence or willful misconduct of the City, its agents, officers and employees. 8. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant shall, at the option of the City, become the property of the City, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 8 18-38 not to exceed the amounts payable hereunder, and less any damages caused City by Consultant's breach. 9. Errors and Omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. 10. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property. If the Agreement is terminated by City as provided in this paragraph, Consultant shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 11. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City. City hereby consents to the assignment of the portions of the Defined Services identified in Exhibit A, Paragraph 17 to the sub consultants identified thereat as "Permitted Sub consu Itants". 12. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 9 18-39 such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. 13. Independent Contractor City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant's work products. Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Consultant shall be solely responsible for the payment of same and shall hold the City harmless with regard thereto. 14. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 15. Attorney's Fees Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. 16. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. 17. Miscellaneous A. Consultant not authorized to Represent City 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 10 18-40 Unless specifically authorized in writing by City, Consultant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Consultant is Real Estate Broker and/or Salesman If the box on Exhibit A, Paragraph 16 is marked, the Consultant and/or their principals is/are licensed with the State of Califomia or some other state as a licensed real estate broker or salesperson. Otherwise, Consultant represents that neither Consultant, nor their principals are licensed real estate brokers or salespersons. C. Notices All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified herein as the places of business for each of the designated parties. . D. Entire Agreement This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. E. Capacity of Parties Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. F. Governing LawNenue This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. [end of page. next page is signature page.] 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 11 18-41 Signature Page to Agreement between City of Chula Vista and Boyle Engineering for Land Surveying Consulting Services IN WITNESS WHEREOF, City and Consultant have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: .2005 City of Chula Vista By: BY.~~ Christophe J. Roberts Transportation Group Leader Dated: Attest: By: Susan Bigelow, City Clerk Approved as to Form: By: Ann Moore, City Attorney Exhibit List to Agreement: ( X) Exhibit A. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 12 18-42 Exhibit A to Agreement between City of Chula Vista and Boyle Engineering 1. Effective Date of Agreement: 2. City-Related Entity: (X) City of Chula Vista, a municipal chartered corporation of the State of California ( ) Redevelopment Agency of the City of Chula Vista, a political subdivision of the State of California ( ) Industrial Development Authority of the City of Chula Vista, a () Other: business form] , a [insert 3. Place of Business for City: City of Chula Vista, 276 Fourth Avenue, Chula Vista, CA 91910 4. Consultant: Boyle Engineering Corporation 5. Business Form of Consultant: ( ) Sole Proprietorship ( ) Partnership ( X) Corporation 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 13 18-43 6. Place of Business, Telephone and Fax Number of Consultant: Boyle Engineering Corporation 7807 Convoy Ct., Suite 200 San Diego, CA 92111 (858) 292-8080 Fax 0960 7. General Duties: A. Land Surveying services for City and Developer funded projects before, during, and after construction operations. The Consultant may be required to make recommendations regarding alternate methods and procedures based upon previous Land Surveying efforts and upon the Consultant's own observations. The number and scope of such projects will vary from year-to-year. B. Consultant shall provide personnel that are experienced in all phases of Technical and Professional Land Surveying to satisfy the requirements of this Consultant contract. Consultant shall comply with applicable City codes, procedures, and regulations is highly desirable. The City shall have the right to make a determination as to the qualifications of individual personnel and shall have the right to require substitution of non-qualified individuals with qualified personnel. C. Personnel are to provide Land Surveying services in response to the City's request for such services. The time and location at which Land Surveying is required shall be determined by the City Land Surveyor. However, requests for field Land Surveying services shall be made with 48 hours notice by the City. D. Professionally maintained and calibrated instruments al)d devices shall be utilized in the field. E. Consultant shall provide the City with all original field notes, data, reports, records, etc. offield and office tasks in hardcopy and digital drawings in LDD format, furnish photos, & utilize City topo codes. Further, the Consultant shall maintain copies of all records related to field and office tasks performed under the contract for a minimum of five years from the date of the survey, calculations, report, etc. This period may be extended during the course of any unresolved litigation or when requested by the City of Chula Vista at no additional cost. F. Consultant will provide separate invoices for each City project identified. Each invoice will list all work performed on each project. Invoice shall show total amount billed to date for the project, payments received, and amount due. All work elements shall be itemized: I.e. work performed, personnel charges/hours, reimbursable costs, etc. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 14 18-44 G. The Consultant will forfeit payment for work performed and billed to City more than sixty (60) calendar days after performance of work. 8. Scope of Work and Schedule: A. Detailed Scope of Work: Typical services that the City may require during the planning, design, and construction phases of CIP projects may involve field and office survey tasks to include: o Monument Preservation including research, tie outs, resets, and preparation of Corner Records and/or Record of Surveys. o Right of Way Determination o Preparation of Conveyance documents o Control surveys, both conventional and GPS, including calculations and map preparation. o Topographic field surveys and map drafting. o Monument Inspection for new land development projects. o Construction staking, including field staking and preparation of staking calculations. o Map Checking for technical correctness B. Date for Commencement of Consultant Services: (X) Same as Effective Date of Agreement ( ) Other: Upon written notice to proceed by City Engineer or designee for each Task. C. Dates or Time Limits for Delivery of Deliverables: Deliverable No.1: Deliverable NO.2: Deliverable NO.3: D. Date for completion of all Consultant services: June 30, 2007. City has the option to extend this agreement for 2 additional one- year periods. The City Contract Administrator shall give notice of election to extend this agreement by sending a notice by letter to Consultant not later than 3 months prior to the expiration of the term. . 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 15 18-45 9. Insurance Requirements: (X) Statutory Worker's Compensation Insurance (X) Employer's Liability Insurance coverage: $1,000,000. (X) Commercial General Liability Insurance: $1,000,000. ( ) Errors and Omissions insurance: None Required (included in Commercial General Liability coverage). (X) Errors and Omissions Insurance: $250,000 (not included in Commercial General Liability coverage). 10. Materials required to be supplied by City to Consultant: 11. Compensation: A. () Single Fixed Fee Arrangement. For performance of all of the Defined Services by Consultant as herein required, City shall pay a single fixed fee in the amounts and at the times or milestones or for the Deliverables set forth below: Single Fixed Fee Amount: , payable as follows: Milestone or Event or Deliverable Amount or Percent of Fixed Fee () 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest free loans, which must be retumed to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 16 18-46 completion of the phase has been performed by the Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. B. () Phased Fixed Fee Arrangement. For the performance of each phase or portion of the Defined Services by Consultant as are separately identified below, City shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones or Deliverables set forth. Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, unless City shall have issued a notice to proceed to Consultant as to said Phase. Phase Fee for Said Phase 1. $ 2. $ 3. $ () 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest free loans which must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of completion of the phase has been performed by the Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 17 18-47 C. (X) Hourly Rate Arrangement For performance of the Defined SelVices by Consultant as herein required, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of said SelVices, at the rates or amounts set forth in the Rate Schedule hereinbelow according to the following terms and conditions: (1) () Not-to-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all of the Defined SelVices herein required of Consultant for including all Materials, and other "reimbursables" ("Maximum Compensation"). Task s includes a contingency of $0 for additional work. Said additional work shall not be performed until authorized by the City Land SUlVeyor in writing. (2) (X ) Limitation without Further Authorization on Time and Materials Arrangement At such time as Consultant shall have incurred time and materials equal to $500,000.00 ("Authorization Limit"), Consultant shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City. Nothing herein shall preclude Consultant from providing additional SelVices at Consultant's own cost and expense. Category of Employee of Consultant Rate Schedule Hourly Rate Principal Engineer Senior Land SUlVeyor Associate Land SUlVeyor Assistant SUlVeyor II Assistant SUlVeyor I Technician IV CADD Operator General Clerk Two Person SUlVey Crew Three Person SUlVey Crew One Person SUlVey Crew (.prevailing wage) Two Person SUlVey Crew (.prevailing wage) Three Person SUlVey Crew ("prevailing wage) Court or Deposition Appearance 2pty14 $179.00/hr $ 135.00/hr $ 11 O.OO/hr $ 95.00/hr $ 75.00/hr $ 110.00/hr $ 72.00/hr $ 55.00/hr $ 170.00/hr $ 210.00/hr $ n/a $ n/a $ n/a $ n/a/hr Standard Form Two Party Agreement (Fourteenth Revision) Page 18 18-48 Overtime, when authorized: 1.5 times the above listed rates. Authorized costs for printing, materials, and special equipment will be charged at cost plus 5%,* Not applicable to this agreement (X) Hourly rates may increase for services rendered after July 1,2007. The fee shall not exceed the consumer price index, specifically the CPI-W, US City average. 12. Materials Reimbursement Arrangement For the cost of out of pocket expenses incurred by Consultant in the performance of services herein required, City shall pay Consultant at the rates or amounts set forth below: () None, the compensation includes all costs. Cost or Rate () Reports, not to exceed $ (X) Copies, not to exceed $ (X) Mileage, not to exceed $ (X) Printing, not to exceed $ (X) Postage, not to exceed $ () Delivery, not to exceed $ () Long Distance Telephone Charges, not to exceed $ () Other Actual Identifiable Direct Costs: not to exceed $ Actual Costs Actual Costs Actual Costs Actual Costs 13. Contract Administrators: City: Jose Luis Gomez, P.E., P.L.S. Land Surveyor 1800 Maxwell Road Chula Vista, CA 91911 Consultant: Christopher J. Roberts, Transportation Group Leader 14. Liquidated Damages Rate: N/A ( ) $ ( ) Other: per day. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 19 18-49 15. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X ) Not Applicable. Not an FPPC Filer. ( ) FPPC Filer ( ) Category No.1. Investments and sources of income. ( ) Category NO.2. Interests in real property. ( ) Category No.3. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. ( ) Category NO.4. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. ( ) Category No.5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. ( ) Category No.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. () Category NO.7. Business positions. ( ) List "Consultant Associates" interests in real property within 2 radial miles of Project Property, if any: 16. ( ) Consultant is Real Estate Broker and/or Salesman 17. Permitted Sub consultants: 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 20 18-50 18. Bill Processing: A. Consultant's billing to be submitted for the following period of time: ( X ) Monthly ( ) Quarterly ( ) Other: B. Day of the Period for submission of Consultant's billing ( ) First of the Month (X) 15th Day of each Month ( ) End of the Month ( ) Other: C. City's Account Numbers: 19. Security for Performance ( ) Performance Bond, $ ( ) Letter of Credit, $ ( ) Other Security: Type: Amount: $ () Retention. If this space is checked, then notwithstanding other provisions to the contrary requiring the payment of compensation to the Consultant sooner, the City shall be entitled to retain, at their option, either the following "Retention Percentage" or "Retention Amount" until the City determines that the Retention Release Event, listed below, has occurred: ( ) Retention Percentage: ( X ) Retention Amount: $ N/A Retention Release Event: ( ) Completion of All Consultant Services ( X ) Other: N/A M:\Survey\survey generallsurvey On Call ContractslRFP 2005\Boyle\Boyle 2pty On Call Survey Agreement.doc 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 21 18-51 THE A TT ACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL t!r t61.~1;;bl IJ3!! Ann Mo City Attorney Dated: Agreement between the City of Chula Vista and Lintvedt, McColl and Associates Land Surveying Services 18-52 Parties and Recital Page(s) Agreement between City of Chula Vista and Lintvedt, McColl & Associates for Land Surveying Services This agreement ("Agreement"), dated forthe purposes of reference only, and effective as of the date last executed unless another date is otherwise specified in Exhibit A, Paragraph 1 is between the City-related entity as is indicated on Exhibit A, paragraph 2, as such ("City"), whose business form is set forth on Exhibit A, paragraph 3, and the entity. indicated on the attached Exhibit A, paragraph 4, as Consultant, whose business form is set forth on Exhibit A, paragraph 5, and whose place of business and telephone numbers are set forth on Exhibit A, paragraph 6 ("Consultant"), and is made with reference to the following facts: Recitals Whereas, The City desires to have Land Surveying Consulting Services in conjunction with various capital improvement projects in which it engages and in conjunction with monument preservation, engineering design surveys, construction surveys, and property acquisition surveys; and, Whereas, Consultant desires to perform these services for the City at the price and terms herein specified; and, Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the services required of Consultant to City within the time frames herein provided all in accordance with the terms and conditions of this Agreement; 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 1 18-53 Obligatory Provisions Pages NOW, THEREFORE, BE IT RESOL VED- that the City and Consultant do hereby mutually agree as follows: 1. Consultant's Duties A. General Duties Consultant shall perform all of the services described on the attached Exhibit A, Paragraph 7, entitled "General Duties"; and, B. Scope of Work and Schedule In the process of performing and delivering said "General Duties", Consultant shall also perform all of the services described in Exhibit A, Paragraph 8, entitled n Scope of Work and Schedule", not inconsistent with the General Duties, according to, and within the time frames set forth in Exhibit A, Paragraph 8, and deliver to City such Deliverables as are identified in Exhibit A, Paragraph 8, within the time frames set forth therein, time being of the essence of this agreement. The General Duties and the work and deliverables required in the Scope of Work and Schedule shall be herein referred to as the "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of Work City may independently, or upon request from Consultant, from time to time reduce the Defined Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. D. Additional Services In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the Defined Services ("Additional Services"), and upon doing so in writing, if they are within the scope of services offered by Consultant, Consultant shall perform same on a time and materials basis at the rates set forth in the "Rate Schedule" in Exhibit A, Paragraph 11 (C), unless a separate fixed fee is otherwise agreed upon. All compensation for Additional Services shall be paid monthly as billed. . 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 2 18-54 E. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. F. Insurance Consultant represents that it and its agents, staff and sub consultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverage's, in the following categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval of the City: Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 9. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 9, combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City in the same manner as members of the general public ("Cross-liability Coverage"). Errors and Omissions insurance, in the .amount set forth in Exhibit A, Paragraph 9, unless Errors and Omissions coverage is included in the General Liability policy. G. Proof of Insurance Coverage. (1) Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. (2) Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the Risk Manager. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 3 18-55 H. Security for Performance. (1) Performance Bond. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Performance Bond (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Performance Bond"), then Consultant shall provide to the City a performance bond by a surety and in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Performance Bond", in said Paragraph 19, Exhibit A. (2) Letter of Credit. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Letter of Credit (incfrcated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Letter of Credit"), then Consultant shall provide to the City an irrevocable letter of credit callable by the City at their unfettered discretion by submitting to the bank a letter, signed by the City Manager, stating that the Consultant is in breach of the terms of this Agreement. The letter of credit shall be issued by a bank, and be in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Letter of Credit", in said Paragraph 19, Exhibit A. (3) Other Security In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide security other than a Performance Bond or a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Other Security"), then Consultant shall provide to the City such other security therein listed in a form and amount satisfactory to the Risk Manager or City Attorney. I. Business License Consultant agrees to obtain a business license from the City and to otherwise comply with Title 5 of the Chula Vista Municipal Code. 2. Duties of the City A. Consultation and Cooperation 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 4 18-56 City shall regularly consult the Consultant for the purpose of reviewing the progress of the Defined Services and Schedule therein contained, and to provide direction and guidance to achieve the objectives of this agreement. The City shall permit access to its office facilities, files and records by Consultant throughout the term of the agreement. In addition thereto, City agrees to provide the information, data, items and materials set forth on Exhibit A, Paragraph 10, and with the further understanding that delay in the provision of these materials beyond 30 days after authorization to proceed, shall constitute a basis for the justifiable delay in the Consultant's performance of this agreement. B. Compensation Upon receipt of a properly prepared billing from Consultant submitted to the City periodically as indicated in Exhibit A, Paragraph 18, but in no event more frequently than monthly, on the day of the period indicated in Exhibit A, Paragraph 18, City shall compensate Consultant for all services rendered by Consultant according to the terms and conditions set forth in Exhibit A, Paragraph 11, adjacent to the governing compensation relationship indicated by a .checkmark" next to the appropriate arrangement, subject to the requirements for retention set forth in paragraph 1 9 of Exhibit A, and shall compensate Consultant for out of pocket expenses as provided in Exhibit A, Paragraph 12. All billings submitted by Consultant shall contain sufficient information as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper, and shall specifically contain the City's account number indicated on Exhibit A, Paragraph 18 (C) to be charged upon making such payment. 3. Administration of Contract Each party designates the individuals ("Contract Administrators") indicated on Exhibit A, Paragraph 13, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 4. Term. This Agreement shall terminate when the Parties have complied with all executory provisions hereof. 5. Liquidated Damages The provisions of this section apply if a Liquidated Damages Rate is provided in Exhibit A, Paragraph 14. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 5 18-57 It is acknowledged by both parties that time is of the essence in the completion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in performance. The parties have used their judgment to arrive at a reasonable amount to compensate for delay. Failure to complete the Defined Services within the allotted time period specified in this Agreement shall result in the following penalty: For each consecutive calendar day in excess of the time specified for the completion of the respective work assignment or Deliverable, the consultant shall pay to the City, or have withheld from monies due, the sum of Liquidated Damages Rate provided in Exhibit A, Paragraph 14 ("Liquidated Damages Rate"). Time extensions for delays beyond the consultant's control, other than delays caused by the City, shall be requested in writing to the City's Contract Administrator, or designee, prior to the expiration of the specified time. Extensions of time, when granted, will be based upon the effect of delays to the work and will not be granted for delays to minor portions of work unless it can be shown that such delays did or will delay the progress of the work. 6. Financial Interests of Consultant A. Consultant is designated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 15, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 15 of Exhibit A, or if none are specified, then as determined by the City Attomey. B. Decline to Participate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a financial interest other than the compensation promised by this Agreement. C. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 6 18-58 Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under this agreement. D. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. E. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's, which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. F. Specific Warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of the Defined Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subject matter of the Defined Services, ("Prohibited Interest"), other than as listed in Exhibit A, Paragraph 15. Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates in connection with Consultant's performance of this Agreement. Consultant promises to advise City of any such promise that may be made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement, except with the written permission of City. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party, which may be in conflict with Consultant's responsibilities under this Agreement, except with the written permission of City. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 7 18-59 7. Hold Harmless 7.1 Indemnification and Hold Harmless Agreement. With respect to any liability, including but not limited to claims asserted or costs, losses, attorney fees, or payments for injury to any person or property caused or claimed to be caused by the acts or omissions of the Consultant, or Consultant's employees, agents, and officers, arising out of any services performed involving this project, except liability for Professional Services covered under Section 7.2, the Consultant agrees to defend, indemnify, protect, and hold harmless the City, its agents, officers, or employees from and against all liability. Also covered is liability arising from, connected with, caused by, or claimed to be caused by the active or passive negligent acts or omissions of the City, its agents, officers" or employees which may be in combination with the active or passive negligent acts or omissions of the Consultant, its employees, agents or officers, or any third party. The Consultant's duty to indemnify, protect and hold harmless shall not include any claims or liabilities arising from the sole negligence or sole willful misconduct of the City, its agents, officers or employees. This section in no way alters, affects or modifies the Consultant's obligation and duties under Section Exhibit A to this Agreement. 7.2 Indemnification for Professional Services. As to the Consultant's professional obligation, work or services involving this Project, the Consultant agrees to indemnify, defend and hold harmless the City, its agents, officers and employees from and against any and all liability, claims, costs, and damages, including but not limited to, attorneys fees, losses or payments for injury to any person or property, caused directly or indirectly from the negligent acts, errors or omissions of the Consultant or Consultant's employees, agents or officers; provided, however, that the Consultant's duty to indemnify shall not include any claims or liability arising from the negligence or willful misconduct of the City, its agents, officers and employees. 8. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant shall, at the option of the City, become the property of the City, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 8 18-60 not to exceed the amounts payable hereunder, and less any damages caused City by Consultant's breach. 9. Errors and Omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. 10. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property. If the Agreement is terminated by City as provided in this paragraph, Consultant shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 11. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City. City hereby consents to the assignment of the portions of the Defined Services identified in Exhibit A, Paragraph 17 to the sub consultants identified thereat as "Permitted Sub consultants" . 12. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 9 18-61 such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. 13. Independent Contractor City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant's work products. Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Consultant shall be solely responsible for the payment of same and shall hold the City harmless with regard thereto. 14. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City. Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 15. Attorney's Fees Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incorred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. 16. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the Inclusion of, in said report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. 17. Miscellaneous A. Consultant not authorized to Represent City 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 10 18-62 Unless specifically authorized in writing by City, Consultant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Consultant is Real Estate Broker and/or Salesman If the box on Exhibit A, Paragraph 16 is marked, the Consultant and/or their principals is/are licensed with the State of California or some other state as a licensed real estate broker or salesperson. Otherwise, Consultant represents that neither Consultant, nor their principals are licensed real estate brokers or salespersons. C. Notices All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified herein as the places of business for each of the designated parties. D. Entire Agreement This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. E. Capacity of Parties Each signatory and 'party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. F. Governing lawNenue This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. [end of page. next page is signature page.] 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 11 18-63 Signature Page to Agreement between City of Chula Vista and Lintvedt, McColl & Associates for Land Surveying Consulting Services IN WITNESS WHEREOF, City and Consultant have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: ,2005 City of Chula Vista By: Stephen C. Padilla, Mayor Dated: By: IJ~~ Gary A. Cintvedt, Principal Surveyor Attest: By: Susan Bigelow, City Clerk Approved as to Form: By: Ann Moore, City Attomey . Exhibit List to Agreement: ( X ) Exhibit A. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 12 18-64 Exhibit A to Agreement between City of Chula Vista and Lintvedt, McColl & Associates 1. Effective Date of Agreement: 2. City-Related Entity: (X) City of Chula Vista, a municipal chartered corporation of the State of California ( ) Redevelopment Agency of the City of Chula Vista, a political subdivision of the State of Califomia ( ) Industrial Development Authority of the City of Chula Vista, a () Other: business form] , a [insert 3. Place of Business for City: City of Chula Vista, 276 Fourth Avenue, Chula Vista, CA 91910 4. Consultant: Lintvedt, McColl & Associates 5. Business Form of Consultant: ( ) Sole Proprietorship ( ) Partnership ( X) Corporation 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 13 18-65 6. Place of Business, Telephone and Fax Number of Consultant: Lintvedt, McColl & Associates 2810 Camino del Rio South, Suite 200 San Diego, CA 92108 (619) 294-4440 Fax 4442 7. General Duties: A. Land Surveying services for City and Developer funded projects before, during, and after construction operations. The Consultant may be required to make recommendations regarding altemate methods and procedures based upon previous Land Surveying efforts and upon the Consultant's own observations. The number and scope of such projects will vary from year-to-year. B. Consultant shall provide personnel that are experienced in all phases of Technical and Professional Land Surveying to satisfy the requirements of this Consultant contract. Consultant shall comply with applicable City codes, procedures, and regulations. The City shall have the right to make a determination as to the qualifications of individual personnel and shall have the right to require substitution of non-qualified individuals with qualified personnel. C. Personnel are to provide Land Surveying services in response to the City's request for such services. The time and location at which Land Surveying is required shall be determined by the City Land Surveyor. However, requests for field Land Surveying services shall be made with 48 hours notice by the City. D. Professionally maintained and calibrated instruments and devices shall be utilized in the field. E. Consultant shall provide the City with all original field notes, data, reports, records, etc. offield and office tasks in hardcopy and digital drawings in LDD'format, furnish photos, & utilize City topo codes. Further, the Consultant shall maintain copies of all records related to field and office tasks performed under the contract for a minimum of five years from the date of the survey, calculations, report, etc. This period may be extended during the course of any unresolved litigation or when requested by the City of Chula Vista at no additional cost. F. Consultant will provide separate invoices for each City project identified. Each invoice will list all work performed on each project. Invoice shall show total amount billed to date for the project, payments received, and amount due. All work elements shall be itemized: i.e. work performed, personnel charges/hours, reimbursable costs, etc. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 14 18-66 G. The Consultant will forfeit payment for work performed and billed to City more than sixty (60) calendar days after performance of work. 8. Scope of Work and Schedule: A. Detailed Scope of Work: Typical services that the City may require during the planning, design, and construction phases of CIP projects may involve field and office survey tasks to include: . Monument Preservation including research, tie outs, resets, and preparation of Corner Records and/or Record of Surveys. . Right of Way Determination . Preparation of Conveyance documents . Control surveys, both conventional and GPS, including calculations and map preparation. . Topographic field surveys and map drafting. . Monument Inspection for new land development projects. . Construction staking, including field staking and preparation of staking calculations. . Map Checking for technical correctness B. Date for Commencement of Consultant Services: (X) Same as Effective Date of Agreement ( ) Other: Upon written notice to proceed by City Engineer or designee for each Task. C. Dates or Time Limits for Delivery of Deliverables: Deliverable No.1: Deliverable NO.2: Deliverable NO.3: D. Date for completion of all Consultant services: June 30, 2007. City has the option to extend this agreement for 2 additional one- year periods. The City Contract Administrator shall give notice of election to extend this agreement by sending a notice by letter to Consultant not later than 3 months prior to the expiration of the term. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 15 18-67 9. Insurance Requirements: (X) Statutory Worker's Compensation Insurance (X) Employer's Liability Insurance coverage: $1,000,000. (X) Commercial General Liability Insurance: $1,000,000. ( ) Errors and Omissions insurance: None Required (included in Commercial General Liability coverage). (X) Errors and Omissions Insurance: $250,000 (not included in Commercial General Liability coverage). 10. Materials required to be supplied by City to Consultant: 11. Compensation: A. () Single Fixed Fee Arrangement. For performance of all of the Defined Services by Consultant as herein required, City shall pay a single fixed fee in the amounts and at the times or milestones or for the Deliverables set forth below: Single Fixed Fee Amount: , payable as follows: Milestone or Event or Deliverable Amount or Percent of Fixed Fee . () 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest free loans, which must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit ag!3inst the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 16 18-68 Contractor shall have represented in writing that said percentage of completion of the phase has been performed by the Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. B. ( ) Phased Fixed Fee Arrangement. For the performance of each phase or portion of the Defined Services by Consultant as are separately identified below, City shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones or Deliverables set forth. Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, unless City shall have issued a notice to proceed to Consultant as to said Phase. Phase Fee for Said Phase 1. $ 2. $ 3. $ () 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest free loans which must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate. but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of completion of the phase has been performed by the Contractor. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 17 18-69 The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. C. (X) Hourly Rate Arrangement For performance of the Defined Services by Consultant as herein required, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of said Services, at the rates or amounts set forth in the Rate Schedule hereinbelow according to the following terms and conditions: (1) () Not-to-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all of the Defined Services herein required of Consultant for including all Materials, and other "reimbursables" ("Maximum Compensation"). Task s includes a contingency of $0 for additional work. Said additional work shall not be performed until authorized by the City Land Surveyor in writing. (2) (X ) Limitation without Further Authorization on Time and Materials Arrangement At such time as Consultant shall have incurred time and materials equal to $500,000.00 ("Authorization Limit"), Consultant shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City. Nothing herein shall preclude Consultant from providing additional Services at Consultant's own cost and expense. Category of Employee of Consultant Rate Schedule Hourly Rate Principal Engineer/Land Surveyor Senior Engineer/Land Surveyor Project Engineer/Land Surveyor Associate Engineer/Land Surveyor Assistant Engineer/Land Surveyor Junior Engineer Technician IV Technician III Technician II Technician I Engineering Aid $192.00/hr $135.00/hr $119.00/hr $102.00/hr $ 87.00/hr $ 73.00/hr $114.00/hr $ 88.001hr $ 73.00/hr $ 62.00/hr $ 49.00/hr 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 18 18-70 ClerkIWord Processor $ 62.00fhr Two Person Survey Crew $187.0Qfhr Three Person Survey Crew $243.0Q/hr One Person Survey Crew (*prevailing wage) $ nfa Two Person Survey Crew (*prevailing wage) $ nfa Three Person Survey Crew (*prevailing wage) $ n/a Court or Deposition Appearance $244.0Qfhr Overtime, when authorized: 1.25 times the above listed rates. Authorized costs for printing, materials, and special equipment will be charged at cost plus 5%, * Not applicable to this agreement (X) Hourly rates may increase for services rendered after July 1, 2007. The fee shall not exceed the consumer price index, specifically the CPI-W, US City average. 12. Materials Reimbursement Arrangement For the cost of out of pocket expenses incurred by Consultant in the performance of services herein required, City shall pay Consultant at the rates or amounts set forth below: () None, the compensation includes all costs. Cost or Rate () Reports, not to exceed $ (X) Copies, not to exceed $ (X) Mileage, not to exceed $ (X) Printing, not to exceed $ (X) Postage, not to exceed $ () Delivery, not to exceed $ () Long Distance Telephone Charges, not to exceed $ () Other Actual Identifiable Direct Costs: not to exceed $ Actual Costs Actual Costs Actual Costs Actual Costs 13. Contract Administrators: City: Jose Luis Gomez. P.E., P.L.S. Land Surveyor 1800 Maxwell Road Chula Vista, CA 91911 Consultant: Marvin J. Sylakowski, P.L.S. 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 19 18-71 14. Liquidated Damages Rate: N/A ( ) $ per day. ( ) Other: 15. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X ) Not Applicable. Not an FPPC Filer. ( ) FPPC Filer ( ) Category No.1. Investments and sources of income. ( ) Category NO.2. Interests in real property. ( ) Category NO.3. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. ( ) Category No.4. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. ( ) Category No.5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. ( ) Category No.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to pr-ovide services, supplies, materials, machinery or equipment. () Category No.7. Business positions. ( ) list "Consultant Associates" interests in real property within 2 radial miles of Project Property, if any: 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 20 18-72 16. ( ) Consultant is Real Estate Broker and/or Salesman 17. Permitted Sub consultants: 18. Bill Processing: A. Consultant's billing to be submitted for the following period of time: ( X ) Monthly ( ) Quarterly ( ) Other: B. Day of the Period for submission of Consultant's billing ( ) First of the Month (X) 15th Day of each Month ( ) End of the Month ( ) Other: C. City's Account Numbers: 19. Security for Performance ( ) Performance Bond, $ ( ) Letter of Cred it. $ ( ) Other Security: Type: Amount: $ () Retention. If this space is checked, then notwithstanding other provisions to the contrary requiring the payment of compensation to the Consultant sooner, the City shall be entitled to retain, at their option, either the following "Retention Percentage" or "Retention Amount" until the City determines that the Retention Release Event, listed below, has occurred: ( ) Retention Percentage: (X) Retention Amount: $ N/A Retention Release Event: ( ) Completion of All Consultant Services ( X ) Other: N/A M:lSurveylsurvey generallsurvey On Call ContraclsIRFP 2005\LMAILMA 2pty On Call Survey Agreemenldac 2pty14 Standard Form Two Party Agreement (Fourteenth Revision) Page 21 18-73 COUNCIL AGENDA STATEMENT Item Meeting Date 9/13/2005 /1 SUBMITTED BY: Resolution Approving a Freeway Maintenance Agreement between the City of Chula Vista and the State of California Department of Transportation ("Caltrans") for Maintenance of the Bayshore Bikeway Along the West Side of Interstate 5, from E Street to the City's Northerly Boundary, and Authorizing the Mayor to Execute Said Agreement on Behalf of the City Director OfPub~orks Operatior;j City Manager / I ~ Vi: (4/5ths Vote: Yes_NolO ITEM TITLE: REVIEWED BY: On March 2, 1978, the Redevelopment Agency Approved Resolution No. 107 and on March 14, 1978, the City Council approved Resolution No. 9035 to enter into a Cooperative Agreement (Attachment "A") for Commuter Bikeway Construction with Caltrans, the County of San Diego, and the Cities of San Diego, National City, Imperial Beach, and Coronado. The 1978 Cooperative Agreement requires the City of Chula Vista to assume responsibility for maintenance, operation, and associated costs for all portions of the Bayshore Bikeway within the City's jurisdiction. Construction of the Bayshore Bikeway within Chula Vista is now complete. The proposed Freeway Maintenance Agreement (Attachment "B") further clarifies the City's maintenance responsibilities under the 1978 Cooperative Agreement. RECOMMENDATION: That Council adopt the resolution approving a Freeway Maintenance Agreement between the City of Chula Vista and the State of California Department of Transportation ("Caltrans") for maintenance of the Bayshore Bikeway along the west side of Interstate 5, from E Street to the City's northerly boundary, and authorizing the Mayor to execute said agreement on behalf of the City. BOARDS/COMMISSIONS: N/A. DISCUSSION: Under the 1978 Cooperative Agreement for the Bayshore Bikeway, the City is obligated to perpetually maintain that portion of the bikeway within its jurisdictional boundaries. The City completed a portion of the bikeway between E Street and the City's southerly boundary several years ago. Caltrans recently completed construction of the remaining portion of the bikeway between E Street and the City's northerly boundary at a construction cost of$2.2 million. The proposed Freeway Maintenance Agreement clarifies the City's maintenance obligations, allows the City to enter Caltrans' right-of-way to maintain the bikeway facilities, and outlines both parties' legal relations and responsibilities. Under the agreement, the City of Chula Vista is required to sweep and maintain a safe and clean facility for the entire length of the path covered by the proposed 19-1 Page 2 Item I q Meeting Date 9/13/2005 agreement. Per the proposed agreement, maintenance includes, but is not limited to, ". . . the removal of graffiti, debris, and vegetation that may render the path unsafe or unsightly as well as keeping all portions of the path safe for passage and all signs, if any, in good repair." Although not explicitly stated, maintenance also includes irrigation and maintenance oflandscaping. Staff estimates that the total annual maintenance cost will be about $22,000 per year, more than half of which is for graffiti removal/abatement. FISCAL IMPACT: The total annual cost for maintenance is estimated to be $22,000, of which $14,000 is for staff costs and $8,000 is for materials and irrigation costs. This amount is included in the FY2005-06 budget and will be adjusted in future budgets. KP Alkpa Attachments: "A" 1978 Cooperative Agreement for Commuter Bikeway Construction "B" Proposed Freeway Maintenance Agreement H:\Publie Works OperationslAl13's 2005\Bayshore Bikeway Mtne Agreement.doe 19-2 CU~1 rAT~~ "A '~ District Agreement No. ~l-811B COOPERA~:VE AG~:;:MEN'1' ... '" c....;) """"" FOR COMMUTER S~XW~AY CONSTRUCTION This Agree~~nt is Hereby Mads 4 . -'-' :,.., ~ a.nd Entered into this 30th Day of October , 1978 By and B.etween The city of San Diego, City of National City, City of Chula Vista, City of Imperial Beach, City of Coronado a.:'1d the County of San Diego, all being bodies politic and IllUnicipal corporations of the State of California, hereinafter referred to individually by City name, San Diego County or collectively as .CITIES and COUNTY. AND The STATE OF CALI:FOImIA, acting by and through its Business and Transportation AgenC'j I Depart."T\ent of Tr~spOrtation, District 11, hereinafter referred to as .STATE" DOCUiV1ENT NO. 764957 FILED N.QY..l3 1978 19-3 - :2 - - , " . . " WITNESSETH . " WHEREAS, ~~e Legislature ot tha 5t31:3 of C~liiornia has allocated fund3 1n accord~~ca with sonate Bill 233, Statutas of 1975, lor construction of ~t8r bi:tawayi1l1 And wm:ro:~, ~'le Secntary of the Sudnees ;md Transportatia'l AqenC'J has approved a :reque3t by ~~e City of San Diego, u lead agenC1, fer the alloca.tion of lunda to conatruct: a commuur biXeway knOllln .:IS the San Dil!go Bay :!Ioute Bikeway, her":" inafter referred t:o as ROUTE, in the City and Co=ty of San Diego and the Cities of National City, Chula V13ta, !~rial Beach and Coronado frem t..':\e vicinity of Pacific Highway al"1d Harber Drive in tha City of San Diego to the nc~':\er17 end of Glorietta. Boulevard in the City of! Coronado, AI! gen-arally ahcwn by Zxhiblt Ar and 'tm~ro:AS, t..':\e City of San Diego pro:,:ozas to incorporate bike lanes in City of Sa."1 Diego's contract for construction of Switzer Creek Bridge along Harbor Drive which is t..':\e location of said ROtr.'E, and W2Z!U!:~, t.,e coat of providing bi~te la."1es on the Switzer Cnek Bridge is to be partially f~~ded from Senate Bill 283 (Bike Centsnni.d Route Improv-ementa) :r:onies and i3 the subject of a 38p4:'ate aq%eemoent bet:we-en t:-:e STa.n and City of Sa."\ Diego, and ~~~RE~, ~~e city of National city propo38s to ~~ard a contract ~or construction of bike lanes en the Seventh Street Channel Bridge along Harbor Drive which is th~ lOC3tion of said ROtiTE, and 19-4 - 3 - WHEREAS, STATE fu."1ds other than those provided by this agreement have pr9viouslv been allocated to the City of National City for the purpose of constructing bike lanes on t..'1e Seventh Street C~annel Bridge, and WHEREAS, the S'::\TE, in accordanc~ wi t..'1 an executed Ct::operati ve agreement wit..'1 t..~e San Diego U~ified Port District, proposes to ccnat=uct a bridge over t..'1e SWeerAater River Flood control Ch3nnel and to Ct::nstruct a portion or t..'1e -Tidelands Avenue E:ctension-, as shown by Exhibit w:\-, and WHEP'zAS, the city of Chula Vista proposes to construct a portion of the wTidel~,ds Avenue Extensionw from the vicinity of the SWeetwater River P'lood Cont:-ol Channel to -G- Street, as shewn by Exhibit wAwI and WHERZAS, the aforementioned WExtension of Tidelands Avenuew is a segment of said ROUTE: and WHEREAS, it is in the best public int2:'9st that, should contracts for constr~cti:n9 all or portions of the wTidelands Avenue Extensionw not be ~arded before June 30, 1979, a temporary alternate bicycle facility should be constructed to provide continuity for said ROUTE until such time as t..~e wTide1ands Avenue Extension- is completed I and )'"HEREAS, STATE ha:s accept8d a. rf!:'q"..1est made by CITIJ;:S and COUNTY to design and administer construction contracts for laid ROUTE I and 19-5 - 4 - ~~' CITIES and COUNTY ... .;sid ROUTE lying within desire to each maintain the portion of ~~ei= respective jurisdictions: NOW THEREFORE, 1.."\ consideration of the aboV'!! pr~m!ses, the parties hera~t) aCJ1'1Ie to cooperats in the c:onl!ltruction, fundinq' and maintenance ot said ROU~ wi thin ~;e aboV'!! 11m! ts as follows z A. STATE agreos: 1. To perft)r:11 surveys and prepare all contr3ct plans and specifications as necessarl for award of contracts for t.~8 c:onst--uction of said ReCTZ. This construction work may be performed vi~~ several Ct)ntracu. The ph."" omd specifications for each Ct)n~ract vill be approved by th~ City of S~"\ Diego acting as lead aq~nC"'l and by ~e individual aqenC"'J (3) within whose jurisdiction the project lies prior to advertisement of a construction contract. 2. To perfor.n the appropriats environmental analysis and to prspars subsequent reports in order for the City of San Dieqo to obtcn the project envi=n:nental clearances and permits necessary to construct said ROU'l'E. J. To notify t.'\O agency (;'!S) of CITIES and COUNTY having jurisdiction upon award of any construction contract{.). 4. To construct said ROUTE in accordMC8 with the aforamentioned plana and specificationa except for the widening of Switzer C: ~e.\ Bridge in the City of San Diego on Harbor Drive, the wideni~9 of the Seventh Street Channel Bridge in National 19-6 - 5 - city on Harbor Drive and a..-:y such pavement striping and IIII!rking and miscalla:lo!ou!I ~rk that C!T!ZS and COUNTY may elect to perfo~ vi~~ ~iei= cwn forces. 5. To perfor.n all c~n3truction engineering aervicas"nece.sary to ac1mini:ster ccn:st=uction <X!nt::'scts for .aid ROU'l'~. 6. ':'0 ~cquirtt, in the na:ne of individual jurisdictional agencies of CITIES and COUN'l'"I and in fee or any lesser int:8nst found by ~J\TE to be necassar:', such rights of ":lay as may be nquired for ctm3truction of said ROUTE. Rights of way that may be required i3 ~ne=al17 described as follows: (~) bet":loim t."!.e S'#'!et.,at~::: Flcod Contzol Can.!!e1 EQat Ramp parking lot in National City and -0- St:eet in Cula 'lista in the vici:1ity of the existinq SWeetwatsr River and tbe San Di~go Gas and Zlectric Company easemant. (1:1) bebre~n Main Stnet and 19th Stnet in the City of San Diego in tha vicinity of the Otay .Ri ver. (c) :between 7t.'i Street in the City of IJIIparial Beach and the inter:scction of GloriEltta Boulevard and PaDena Avenue in the City of Co:::onado along the abandoned San Die;o Arizona Easta::::! Railroad right of way. 7. That upon submittal of detailed billing, to reimburse CITIES and COtmTY for neC8ssary C03ts incurred in perfondng removal of existing pavement markings, application of new pavement markings and/or minor modification of existing facilities as required to construct said ROUTE. 19-7 - 6 - 8. To rei~bur3e the CITY OF SAN DIEGO, ac~inq as lead &gen~J, for nec~a3ary costs inca--red in obtaining project environ- mental clearanc~s and pe~its as required to construct said ROUTE. 9. That reimbursements due t.!'1e individual parties to this &graement shall be made witt in 30 days of receipt of detailed otatements. 10. To assume responsibility ~or maintenance, operation and associat5d costs of said ROUTE along.portions of State Hiqhway 7S whera bike lanes are located wi~~in the e:cistint; highway right of way. B. CITY OF SA.~ D!ZGO at;rees: 1. ~o act as lead agency for the pUr?ose of complyL~g with provisions of the California Environmental Quality Act (CEQA) and thereby will acquire environmental project clearances and permits neces3ary to construct said Route. 2. To construct minimum 4 foot wide at-grade bike lanes on each side of SWitzer Creek Bridge along Harbor Drive. Said cont!ltruction is subject of a separate agreement. 3. To assu:ue responsibility for maintenance, operation and associated costs of said ROUTE from the intersection of Pacific Highway and Harbor Drive to the south San Diego City LL~its on Harbor Drive and from the intersection of Bay Boulevard and Main Street to the intersection of 19th Street and Palm Avenue. 19-8 - 7 - C. CITY OF NATIONAL C!TY agrees: 1. To construct minimum 4 ~cot wide at-grade bike lanes on each side of the 7th Street Channel Bridge along Harbor Drive. 2. To assume responsibility ior maintenance, operation mnd associated costs of ~aid ROUTE from the National City Limits en Harbor Drive to the National City Limits in the vicinity of the sweetwater River: 3. To allew the STATE to design and contract for construction of a tsmporarj alternate bixeway facility, as generally shown on Exhibit "A", should the City of Chula Vista or STATE be unable to constr1.lct all or portions of the "Tidelands Avenue Extension" referred to in Paragraph 1, Section D of this aqreement. D. CI':'Y OF CEULA VISTA &qreu: 1. To constr~ct a seqmen t of said ROUTE, at no cost to the STA~, by building a portion of the "Tidelands Avenue Extension", as generally shown on Exhibit "A", includinq on-str-.et bike lanes from the vicinity of SWeetwater River Flood Control Channel to "G" Street in the City of Chula Vista. Such construction ccntractrs shall be awarded prior to J~~e 30, 1979. 2. To allow tb.e STATE to design and contract for construction of a temporary alternate bikeway facility, as generally 19-9 - 8 - shewn on Exhi~it -A-, ~hould the City of Chula Vista or STATE be unable to construct all or port ion a ot the aforementioned -Tidelands Aven~a Extension-. J. To assume responsibility for maintenance, operation and associated coat3 of said ROUTE and/or tampor4-~ alternate fran t~e Chula Vista City Limi~s in the vicinity of t~. Swoe~~ater ~iVAr ~O the Chula Vista city Limits in the vicinity of t.;.. il'!.t:erl!lection of Bay Boulevard and palanar Street. E. CITY O? IMPE~IAL BEACH agrees: 1. Subject to acquisition of the abandoned San Diego, Arizona and Eastern railway right o~ way for said ROUTE, to assume reeponsibility for maintenlL"lCl!l, operation and associated costs of said ~Ou~3 from the inter~ection of 13th Street and ?3l~ Avenue along 13th Street, Cypress Avenue, 7th Street and alonq a portion of separate bike path following the San Diec;o, "rhone and Eastern railway right of way from 7th Street to the Imperial Beach/Coronado City Limits. F. COUNTY 0::' SA.'t DIEGO agrees I 1. To allow STATE to cont::act for construction of said Route within the boundaries of ti.e South Bay Ma=ine Biological Study Area. Route aliqnment L"1d construction through the biological study area to be approved by County Parxs and Recreation Department and the U.S. Navy prior to 19-10 - 10 - of said ~UTE, as generally shown on E~~i~it .~., if such minor chan<]es do noi: detra~ ~rom the 11518 of said ROO'l'E as a ~VJ.~IUt1!= bikaway. 4. STA':'2 is hE!reby aut~orizsd to acquire the necelUlary righu of vay in the name of individ~al juriadicticna of C!TIES and COUNT!, delSign a..,d co..,traC't for const:ruction of said ROUTE vit.~in t.~e corporate limit:!! of eac.'1 respective jurisdiction t.11at is a party to this agreement. 5. Upon atlthorbatlcn by the individual juriadict.ions caaprising CITI::;:S and COUNTY, STA':'E may conde."'1II1 fo::: public tra..:!~rtation pUl"?Oses, tinder the proviaicn3 of the Cooe of Civil prccedure relating to eminent domain, any rights of way necassarl to const:ru~ said ROD~~ in fee or any lesser interest found by S~ATZ to be necessary. 6. The CITY 0::' S}..'; D!:::GO ~il1 act as ll!ad a~nc"J for the pu-"'"P08e of complying with provizions of CZ~~ and thereby will acquire project environml!!ntal cleara...,ces and ~=its in behalf of the other parties to this agreement a."'1d is delegated t.'le aut.'1ority to approve the advertising of c01'!.3tr.lc1:ion contracts by STATE. 7. T~e city of San Diego is her:lby delegated by C!TIES and COUNTY to act in their behalf as coordinator with STATE for the purpose of assuring continuity of design standards a..,d ceta~ls. 8. The cesign and ccn=truction of said ROUTE shall conform to the criteria ~~d specifications established by 19-11 - 11 - the St3.U of California, Business and Trans:90rtaticn Agency, ~part."'nent of Tra."1.!lportaticn tor t.'1e -development, planning and const:uction of bikeways in California- dated August 1, 1976 or subsequent edition3. 9. All conatruction contracts using STATE funding as provided by t."'is agreement must be a"...arded by June 30, 1979. 10. The aba:1.donl9d railway dgh t ot way f:cm Imperial Beach to Coronaco is to be acquired at a cost established by 1:."'e STA~ and before July 1, 1978. Ot.'ler...ise, STATE will construct shoulder improvernent3 alonq State Route 7S to accOIICDOdate bicycle tr3.'lel from Imperial Beach to corenado. 11. CITIES and COL~T! asSUMe responsibility to initiate any on-street parkin~ restrictions 1:.'1at may be necessary to ccn:st:ouct and operate said :.:lOUTE in ccnfo=ance wit..'1- the minimum design criteria ~ferred to in Paragraph a of this Section. When nece3:Jary, public hearings may be held for the purpo3e of evaluating alternatives to said parking restrictions. . 12. CITIES and COUNTY may elect to perform their own pavement striping and marking and make minor modifications to existing facilities in ac:ordance with STATE plans and the cost of such will be reimbursed by the STATE. 13. Maintenance and operation of said ROUTE shl!ll~ include but not limited to regularly scheduled sweeping, repll!lc&~nt . of sign:! and fences, repair of pavement 8urface, providing 19-12 - 12 - 3ecur~ty 3e~rices, re~cval 0= 3t~rm c~hris ~d rer.~lal pavement markings. 14. C!T!~S ~,d CO~! w~:l bill ST~T= no more often ~~~ mcm,':hly for reimbulSement 0= C~St3 neCSS3ar] to imp:~it'..ont their nspee~iV'8 portier.a of ~ha p:-ojact. 15. C:~:~S ~,d COu~TY ~ill cond~et under ~~e leadership of the load agency a post-const~ctio~ evaluation pro~~ ot said ROUTE after one yea: of oper:ltion. This evaluation will be done at no C03t to.5~ATZ and wi:l ir.clud~ ~ut not be limitsd to 3 ussr su~rey and a.cc~ilation ot constr,:ction, 1!'..aint~na.'~, 3.J.!1:!ty a."1d opar;:ttionoa:' info::JU- tion. 16. This aqreernent may be t3=inl!.t~d a.,c! it3 p:o',isions :noa:' be altered, c~anged or ~~r.ded by the ~~t~a: con~ent of all of the paZ'tiss hereto. IN WITNESS WHZ~C?, the parties have c~u!led this ag~ee~nt to be e~ecut~d by ~~eir resF9cti~ officers, d~17 authori:ed, the ,ro- visions of which ag:r~\!ment are ef!ect:!..,-s as o! this day, mcnt.; and year aft~r hereinabove written. 19-13 - 13 - ST.il.T~ OF CAL:r:;'ORN:!A c=~! O~AN DIEC~ By g~.f;- /t:~ "a3:5,'7"~~ ':H!>-iiiY "'~~"';::d Att~s7~ f/'i'....t-;';./.;~~tA... /! C!TY ~~.I~tAr. <;:!':''l ~!$j(lJr!II v CeQa=t~nt of Tr~3~ortati~n . . ADRIANA GIANTU:RC~ Direc1;.'!~Qf ~spor;~iQn /~)f-,!/d .~ B~ ,', ,,1Z27 ' " By ~ecomm~d8crt~~r App:oval By j~\\1k J,'1COD\...oEIIC31114 1)i;:str~t Diractor of '::':,anapo=::ation A"::ts.Jt. IOl'fE CAM?SELL c::..., . , By: /~l ~ LJ _~ /~;!-<<.~. .l.tt-L~ . , Deputy City Cle~k C!~I OF C~~~' V!JTA By (--0 JUcr:-:'Juo,~<4r ~,yu 'i /J.-/V~ .'t"(?~Z.<-";"u-n.~./ r:l7Jr:fC/l/~ '- C!d:. e.Z:::l7 - tf .,.. ~ /~ C;~ -~!!a'l~" ali ~F._, - ~"..-' --"",;r; ;""..'" , "'~.'" .\<:-r:orno:1 ;g :ta~ "'I --"" ".~"~." ,,,,. . .-- . ....1 ~ . ~~i~...~ ~---- --~=~~$~t~ C1tl 4ttorna: '.3D:r.rn:.OPMZ~1'!' ;\u~C"! OF TEZ C:~Y O? CSU-~\ VISTA ( \ (\ I) ~ ( () nIl.:. By j<::.;....(..A (:...c~~, ~ \ / . V) <:...- ' Ath:1';,--'!7-.:..1"-""'U-" ://lC'-; / - ~C4d- ~T_".T;:2D )1!.;, CITY OF !~PER!.AL :aEAC'.d i~::' ..<~ I /? - /7 wP'1 -/ /" .'Pol1rnetJtof...... ltu.,;,,,!7' I~~c.r.:a <"'/""'/".,..--J ~/1 ~>~~?~ Ap "~ 'ic""r...... .. O~C ~1i91.8 '- I,::..-r-:::~.t~tt~at .~~:: --:< I' ~~ _..~ C;""1-.=, c./...e-~J< ~ ~, :;TY f7 CO"'N"~ _ ..' k' ___' ~c:-=..:.~~.:_2:lt c:' ::. ':'l:~.:.:.c€6 ~t~ Attest 22'=>-'1 ')~O f NJ-V CoUNT'i OF Srl..'t DIEGO _ By H ~Aj,M;r/"',;1..;.-.A/J,A/ c:.m cl !'I~ doat'd 01 3Ur;leNI~ors A1:'te3t ~.EERT D. ZlP-.nv~'. ~'!'" ~al'nt:r Cler:& AVY'.d),~, 1.u_~.it,_' 19-14 " .r:. u ~. ( /< ~~,'!~, ~\ . ::"'1,,>,,.' ,~ ,-. l~" .... " ',' ..~'!"&o..'~) I') .. """~e, 0. ~ /,. ,. 1'"",,- '- /~ '~"',.' ~. ./K' \...... '/'....../~ i'...r.1f:;.... ".' -"';'of., -" "'. :) ~~'''.J . \ . i! JI":1"3-/ \ . ., ,. I I . ' , I , . I ~', I ~, I ., I i!" I ... " , I I , I I . \ " 1 f l I , , I I I I q;1 , f : o - "1 .,', i ! . ..'."'.... , . ,'. ". '.". , o. '" i -::. - .....,................ v . .......... I "0,;, , f i '''''1>./ / '" .~.... ,'l () Lt'"" i 1 .:] -;;;;;; ':.~. ,~ ,'. .; .{G I III;. ., , ). If!), '.: ~..,. jh. "'r- '.I ~ ~...~,q-..-L "i! ~~ ....... ";~\(f VJO.. -.- ,....;~ --: L) -~ . .' ~'I > V) . ",' . ;>: I "11 J' oj ; '_I wi. '.1' ~/J .q-I f- I , ~, / f-- '~",~ ~ ,..:~-~r<<':> ..... ~;q~;\IJ~l .l ',...!.......... o i, ' , :, ... " , cq Ii\ ,{. ,... :Lg , ~ ~ ~"" - ;j'! ., ';). " ~~ . .) ~, ..' .'{. "f. t- tIJ.€1 <> ~~ ,::,: Q .w 1... j..,' -'d -.:> ~} 2;a ~ J ~ J ~ ~~ (" ~\ ,I ."do . \ n ,\ e~ \ .' "~, . '6 _\ ~~>.\ ~ ! ~..\ {\"- -..... 1'{\~ '\ \', '('~. .~. - \ O!fi 'd~(; . . ~".\, A;' - . \\. , '!,/ ) _', . \~~ . oj 0 \ :,: I (1, \ ~\[. \ . , .... ,'" ,\ \, '\.. ?'.~.f) ~~ ::: '" '" '/. "'< ,1.1 \..J o \..J ~ - \..J "1". C'1.. '\9-'\5 \ I>'; 1:>$ \ \l '" ,. Q) '4 -- " t ?- C " \ ,- '" to '" Q) .,~ '" \ ..- (\) ';) Q) .- \ - ? " 0 . ct c. 0 . 0 ,. '" 1J~ " ';) 4 to \ , , , o 7A l\~ . ~ \.\\ :J . ,,- ",j'o <I "a \' :J \.~o .,.. Rr,-- ~'1> 1 c' .. :('. -I; ti t\..J" q) q,1.,. .c.L..., ,.' ~ .0.: . ", ~\ .., :) \ J ,LI ,.... '>"' l- ,Ll ,.. ::> o t.: . ~ THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL 'cllcL- %r1~ ,/ Ann Moore City Attorney Dated: Freeway Mainten ce Agreement between The City of Chula Vista and the State of California Department of Transportation "(CAL TRANS)" for Maintenance of the Bayshore Bikeway q 19-16 ~~.,-fr~ 1I-SD-5 PM 8.519.5 FMA 11-8283 FREEWAY MAINTENANCE AGREEMENT THIS AGREEMENT is made and entered into in duplicate, effective this , day of , 20_, by and between the State of California, acting by and through its Department of Transportation, hereinafter referred to as "STATE," and the City ofChula Vista, hereinafter referred to as "CITY". WITNESSETH: WHEREAS, on October 30, 1978, a Cooperative Agreement was executed between CITY and STATE wherein CITY agreed and consented to certain adjustments of the local street and road system required for the development of a bike path along a portion of State Highway Route 5 within the jurisdictional limits of CITY; and WHEREAS, said bike path has now been completed or is nearing completion, and the parties hereto mutually desire to clarify the division of maintenance responsibility as to local CITY bike path, or portions thereof, and landscaped areas lying within or outside the freeway limits; and WHEREAS, under Section D.3. of the above Cooperative Agreement, CITY has resumed or will resume control and maintenance over the relocated or reconstructed (CITY bike path) except those portions thereof adopted as a part of the freeway proper. NOW THEREFORE, IT IS AGREED: 1. When a planned future improvement has been constructed and/or a minor revision has been effected within the limits of the freeway herein described, which affects the parties division of maintenance responsibility as described herein, STATE will provide a new dated and revised Exhibit "A," which will be made a part hereof by an amendment to this Agreement when executed by both parties, which will thereafter supersede the attached original Exhibit A and which will then become part of this Agreement. 2. BICYCLE PATHS CITY will sweep and maintain, at CITY expense, a safe and clean facility for bicycle travel along the entire length of the described path depicted on attached Exhibit "A", made a part of this Agreement. Said maintenance will include, but is not limited to, the removal of graffitti, debris and vegetation that may render the path unsafe or unsightly as well as keeping all portions of the path safe for passage and ail signs and lighting if any, in good repair. 19-17 3. LEGAL RELATIONS AND RESPONSIBILITIES: A. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not parties to this contract or affect the legal liability of either party to the contract by imposing any standard of care with respect to the maintenance of STATE highways or bike paths different from the standard of care imposed by law. B. It is understood and agreed that neither STATE nor any officer or employee thereof is responsible for any damage or liability occurring by reason of anything done or omitted to be done by CITY under or in connection with any work authority or jurisdiction delegated to CITY under this Agreement. It is understood and agreed that, pursuant to Government Code section 895.4, CITY shall defend, indemnify and save harmless STATE and all of its officers and employees trom all claims, suits or actions of every name, kind and description brought for or on account of injuries to or death of any person or damage to property resulting trom anything done or omitted to be done by CITY under or in connection with any work, authority or jurisdiction delegated to CITY under this Agreement. C. It is understood and agreed that neither CITY nor any officer or employee thereof is responsible for any damage or liability occurring by reason of anything done or omitted to be done by STATE under or in connection with any work, authority or jurisdiction delegated to STATE under this Agreement. It is understood and agreed that, pursuant to Government Code section 895.4, STATE shall defend, indemnify and save harmless CITY and all of its officers and employees tram all claims, suits or actions of every name, kind and description brought for or on account of injuries to or death of any person or damage to property resulting trom anything done or omitted to be done by 8T ATE under or in connection with any work, authority or jurisdiction delegated to 8T ATE under this Agreement. 2 19-18 4. EFFECTIVE DATE This Agreement shall be effective upon the date appearing on its face, it being understood and agreed, however, that the execution of this Freeway Maintenance Agreement shall not affect any pre-existing obligations of CITY to maintain designated areas pursuant to prior written notice ITom STATE that work in such areas, which CITY has agreed to maintain pursuant to the terms of the Freeway Agreement, has been completed. IN WITNESS WHEREOF, the parties hereto have set their hands and seals the day and year first above written. CITY of By City Executive City Clerk .. Approved as to form and procedure: STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION Attorney Department of Transportation WILL KEMPTON Director of Transportation By District Director City Attorney By 3 19-19 '" . <5> -... '" <0' 0 0:> -... - ~ N N -... <!:J 0 W r- '" ~ '" 0 0 0:> '-' V> N 0:> , - - r-- <1 V> - - ~I 10 1- d:. ~ t/) - ':'" d:. ..1 ~ :c (.) ~ ~-----~ ----------- --------- ,./ \ Y! \\\\ \ I ,\ \ \' \ \\ % \; II \ - ,--' \ \,.. \ \ '" \. \ ~ \ ~~ \ \'Z, . . \\ \ --'~ :;.4 \ ,4 ~ i \! i \ IJ \ \ \ \~ \ \ \ \ ' \ ~ \ \ \ 'i ~ \ . \ c::\ ~\ '1 % 3 ~ :j II :3 \' ~ \1 :1 11\ ~ ~ \ " '-' o .....~ '1;\4 ",,,, .....' if>'" '" ",0 '>'" ~ - (.) ..1 d:. ~ o - ~ d:. ~ \\ \\ ~ \ \\ ... ~ ~ ~ ~ ~ cc. <' 4- ~ (.) ~ 4- ~ ~ ... % (') 4- ~4-'5 . .... ... 4- ... ~-... ~~\i1 ~ ::r. ~ cc. )( ::r. u. ~ en '" --' 4 U if> ~ if>r ,...'" ::< 0- '" .. 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'" uJ 0 '" "" f- a ~ :0-- 1"A1'E OF CAT IFORNIA_RTJSINFSS TRANSPORTATION AND HOIJSING AGENCY ARNOT D SCHW ARZRNFCIGER Ctovemor DEPARTMENT OF TRANSPORTATION' District 11 P. O. Box 85406, M.S. 57 San Diego, CA 92110 PHONE (858) 616-6566 FAX (858) 616-6563 TIY (619) 688-3214 ~.' ~ Flex your power! Be energy efficient! 11-SD-5 PM 8.5/9.5 FMA 11-8283 July 12, 2005 Mr. Dave Byers, Director of Public Works Attention: Kirk Ammerman City of Chula Vista P.O. Box 1087 Chula Vista, CA 91912 Dear Mr. Ammerman: Enclosed are an original and three copies of the Freeway Maintenance Agreement 11-8283 for the maintenance of the bike path along the West Side of Route 5 between the South City Limits of National City and E Street in Chula Vista. Please sign three copies and return with three certified copies of your authorized resolution. When the Agreements have been signed by the State, we will send you one fully executed Agreement and as many confirmed copies as you request. Thank you for your prompt attention to this matter. erely, yI), 'IV\&W\~ . 'CMANUS I . \ - p y District Director in enance Enclosures CITY OF CHULA VISTA RECEIVED JUL 1 4 2005 PUBLIC WORI<S Of.'ERATiONS INSPECTlmJ SEFIVICES "Caltrans improves mobility across California" 19-23 RESOLUTION NO. 2005-_ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A FREEWAY MAINTENANCE AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION ("CALTRANS") FOR MAINTENANCE OF THE BA YSHORE BIKEWAY ALONG THE WEST SIDE OF INTERST ATE 5, FROM E STREET TO THE CITY'S NORTHERLY BOUNDARY, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT ON BEHALF OF THE CITY. WHEREAS, on March 2, 1978, the Redevelopment Agency approved Resolution No. 107 and March 14, 1978, the City Council approved Resolution No. 9035 to enter into a Cooperative Agreement for Commuter Bikeway Construction with Caltrans, the County of San Diego, and the Cities of San Diego, National City, Imperial Beach, and Coronado; and WHEREAS, the 1978 Cooperative Agreement requires the City of Chula Vista to assume responsibility for maintenance, operation, and associated costs for all portions of the Bayshore Bikeway with the City's jurisdiction; and WHEREAS, construction ofthe Bayshore Bikeway within Chula Vista is now complete; and WHEREAS, the proposed Freeway Maintenance Agreement clarifies the City's maintenance obligations, allows the City to enter Caltrans' right-of-way to maintain the bikeway facilities, and outlines both parties' legal relations and responsibilities; and WHEREAS, per the proposed agreement, maintenance includes, but is not limited to,".. .the removal of graffiti, debris, and vegetation that may render the path unsafe or unsightly as well as keeping all portions of the path safe for passage and all signs, if any, in good repair."; and WHEREAS, staff estimates the total annual cost for maintenance will be about $22,000 per year, which funds will be provided through the City's budget and appropriation processes. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve a Freeway Maintenance Agreement with the State of Cali fomi a Department of Transportation ("Caltrans") for maintenance of the Bayshore Bikeway along the west side of Jnterstate 5, from E Street to the City's northerly boundary, a copy of which shall be kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized to execute said Agreement on behalf of the City of Chula Vista. 19-24 BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized to execute said Agreement on behalf of the City of Chula Vista. Presented by Approved as to fo= by Dave Byers Director of Public Works Operations }.\attomey\reso\Freeway MaintenanceAgt MBayshol'e Bikeway 19-25 CITY COUNCIL AGENDA STATEMENT Item: /~ D Meeting Date:9/13/0S ITEM TITLE: PUBLIC HEARING: PSP-OS-08; Consideration of the applicant's appeal of certain conditions of approval made by the City's Design Review Committee for a planned sign program for EastLake Design District - International Real Estate. SUBMITTED BY: RESOLUTION: Approving a Planned Sign Program for the Eastlake Design District. ~ Director OfPlanni/'7~and BUildin~ (4/Sths vote: Yes_No 2Q City Manager ';I ~ PI? REVIEWED BY: DISCUSSION: Following the close of the public hearing held at the Council meeting of August 23, 2005 this item was continued to the meeting of September 13'\ 2005. The applicant is currently in the process of reconsidering the content of their appeal and has requested an additional continuance to the meeting of September 27,2005. Staff has contacted the speakers who attended the meeting of August 23rd and informed them of the continuance. RECOMMENDATION: Staff recommends this item be continued to the City Council meeting of September 27,2005. 20-1 - - International Real Estate A Divislofl of I.RE Enterprise. Inc. o Industrial I Commercial Prc,perUes 0 S'fNDP..R'S EMAIL; MII(P.@I.R!H;SA.COM September 7, 2005 VIA FACSIMILE NO. (619) 409-5861 Jeff Steichen Associate Planner City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Re: Eastlake Desien District Si1!R Proe:rai!! Dear Mr. Steichen: This letter will confirm that I am requesting a continuance of the above referenced matter to the City Council. As you know, this matter is currently scheduled for September 13, 2005. 1 am requesting that it be:: continued to September 27, 2005. Please call me:: if there is a problem in accomml)dating this request. Sincerely, INTERNATIONAL REAL ESTATE ~ Michael A. Vogt MAV/mg Olay Mesa: 2297 Niels Bot>' Ct" #210, Sa" DI.go, CA 92154, (619) 661-6681, FAX (619) 681-6685 Galexico: 1754 earr Road, #102, Calexico, ';A 92231. (760) 768-8670, FAX (760) 768-8580 www.i"e..usa.com 20-2 ,~..,..."., d Ov028lllQS'ON/Lv:SllS/LV:Sl SOOl L 6 (G3M) 3~1 ,'IO~J II-~ ;(( - <1/J 3/05 ~-rom spadilla@chulavistaca.gov "\..uk',) FW: Mayor & Council Contact Form '~""e September 12, 2005 3:45:55 PM PDT ZE ncarnacion@chulavistaca.gov ::<. toriola@chulavistaca.gov ---~-Original Message----- From: kenn@jxpres.com [mailto:kenn@ixpres.com] Sent: Monday, September 12, 20053:46 PM To Stephen Padilla Subject: Mayor & Council Contact Form The following information has been received First Name: Kenn Last Name Colclasure Email: kenn@ixpres.com Message To the members of the Chula Vista City Council: Sept. t 3th, 2005 I am unable to attend this meeting tonight; therefore, I am sending this letter to express my perception of the issue regarding the walk-through from the Apollo II Condos to Rienstra Street below. For the last 17 years renters of my property have complained of problems with the residents from the condo complex and their friends using the walkway as a refuge to party or to peer into their windows and create disturbances (in some cases confrontations with the renters), and since 2001 I have witnessed the walkway used as an escape route from police. Also, the walkway has been used as a place to smoke dope and drink late into the night, thus causing me to loose sleep numerous nights over the years. It has been suggested by the police department that fhe walk-through be removed because it represents a crime area. I feel that this is correct and that the problem will not be remedied simply by adding additional lighting. The property management of the condo complex is in agreement with me on this point. Please make the right decision and remove the walk-through altogether and save the city money on clean-up and police calls. Thank you Kenn Colclasure 274 East Rienstra St. Chula Vista (!c: C!./ht r1W1~' I ~'ht fItlO-flWje Y CA' ht 4-f+t;rne.y Ct'IvJ EnCJiYte.er RECEIVED 15 SEP 13 A11 :39 CITY OF CHULA Vii it, CITY CLERK'S OFFICf COUNCIL AGENDA STATEMENT Item Meeting Date "I ,""'..> 09/13/05 ITEM TITLE: Public Hearing to consider the City's intent to vacate a Pedestrian Access Easement connecting East Rienstra Street and The Apollo II Condominium Complex SUBMITTED BY: Resolution ordering the vacation of a Pedestrian Access Easement connecting East Rienstra Street and The Apollo II Condominium Complex . ~J:" City Engineer ~ ~ City Manager f h- ,pf (4/5ths Vote: Yes: _ No:-XJ REVIEWED BY: The City of Chula Vista is considering vacating a pedestrian access easement connecting East Rienstra Street and The Apollo II Condominium Complex located west of Melrose Avenue and north of East Orange Avenue. The Paul Miller Company, representative of the Apollo II Homeowners Association and the owner of the property located at 274 East Rienstra Street has requested the vacation of the above-mentioned easement. In accordance with Part 3, Chapter 3 of the California Streets and Highways Code, Council adopted the Resolution of Intention No. 2005-276 setting a public hearing for September 13, 2005 at 6:00 p.m. in the Council Chambers to consider the vacation of the easements. In order to vacate, Council must adopt a resolution ordering the vacation of the easement. RECOMMENDATION: That Council hold the subject public hearing and adopt a resolution ordering the vacation of a pedestrian access easement connecting East Rienstra Street and The Apollo II Condominium Complex. BOARDS/COMMISSIONS RECOMMENDATIONS: None. DISCUSSION: Over the past two years the City has been in communication with representatives of the Apollo II Homeowners Association and the owner at 274 East Rienstra Street. These communications have been in regard to the rising crime and graffiti problems associated with the subject pedestrian access easement. The Easement was originally offered to and accepted by the City on Map 6920, Apollo Unit Number II, recorded on May 4, 1971 and on Map No. 6850 Apollo Unit Number I, recorded on February 22, 1971 (See Attached Exhibit A and B). The easement was for use as access from the condominium complex to East Rienstra Street. Over the years it has, by virtue of its location, become the source of numerous complaints about graffiti, disturbances 21-1 Page 2, Item ~ \ Meeting Date 09/13/05 and criminal activities. A review of police statistics for the period between May 2004 and May 2005 shows significant activity in the area near the pedestrian access easement. Because this easement is solely for the benefit of the homeowners of Apollo II and since the Homeowners Association has requested that the easement be removed to alleviate crime, the easement may not be needed for public use. It is staffs recommendation that a Public Hearing be held to consider the vacation of this easement. In September of 2003, staff mailed correspondence to the Apollo II Homeowners Association and to the property owner at 274 East Rienstra Street, the properties adjacent to the subject pedestrian easement. The purpose of those letters was to inform the property owners of the procedures the City must take in order to legally vacate the easement. The letter to the Apollo II Homeowners Association also included a request that the City be provided evidence in the form of a formal resolution from the property owners within the complex endorsing abandonment of the pedestrian easement. The City never received such a resolution. The property owner at 274 East Rienstra is highly supportive of the vacation of this easement. Repeated criminal activity reported by the Police Department along with numerous complaints from nearby residents has forced staff to proceed with this public hearing without the benefit of knowing if there is support from the condominium complex for which the pedestrian easement serves. Should Council approve this Resolution, staff intends to demolish the pedestrian walkway and the stairway using City Public Works personal. The steel guardrails will be removed from the site and the broken concrete will be incorporated with imported soil to restore and stabilize the adjacent slope. Fencing will then be relocated to close access to this area. Prior to initiating the demolition of the pedestrian walkway and stairway, the affected property owners must enter into a Right Of Entry Agreement with the City whereby they agree to hold the City harmless and disclaim any liability related to the demolition work. The vacation will become effective upon completion of this demolition work. The vacation of the pedestrian access easement will not affect the existing public drainage easement or facilities located within 274 East Rienstra Street. There are no non-city utilities within the easement proposed for vacation. Residents of the Apollo II Condominium Complex will still have pedestrian access to East Rienstra Street via Melrose Avenue should Council approve the vacation of the pedestrian easement. This pedestrian route will add approximately 1/10th of a mile to the same point on East Rienstra Street where the pedestrian easement is currently located. Castle Park High School is located approximately Y:. mile to the west of the Apollo II Condominiums at East Rienstra Street and Hilltop Drive. 21-2 Page 3, Item ;) I Meeting Date 09/13/05 Staff posted conspicuously notices of vacation along the easements proposed to be vacated and published the notice of the hearing in a local newspaper in accordance with the requirements of the California Streets and Highways Code, Chapter 3. The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section l5060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. FISCAL IMPACT: In September 2003, City Staff agreed to process this vacation without requiring the standard deposits due to public health and safety issues raised. We estimate that the cost of utilizing City Staff and equipment to process this easement vacation, demolishing the paved access and stairway and stabilizing the slope will be approximately $25,000. Existing appropriations within the Public Works department will be utilized and therefore no additional net impact to General Fund reserves is anticipated. Savings related to future maintenance costs is anticipated due to reduced graffiti abatement and Police response calls. Attachment: Exhibit A: Vicinity Map of the Proposed Easement to be vacated Exhibit B: Subdivision Maps 6850 and 6920 showing easement J :\Engineer\AGENDA \C ASZ005\09.13..Q5\RienstraPedEsrrmtVacation.sh.doc 21-3 \ \~ '" ~ \ / \-~</ '- -(' ~\- ~~ / / "0\ I \ J.8 S31C1'1f \ y \ \ ~ c @ ~.~~~ ~ tJ ~ \\ .,~ ~ \ ~C~~\~ ~ ",." A~ ~@ \ Q) tn "0 ~ g Q. 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"!.. ..!"3:F.."...:v". ...'" ~ o~ \ \ ------\ \ \ ~\ \ \ .---J ~ RESOLUTION NO. 2005- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ORDERING THE VACATION OF A PEDESTRIAN ACCESS EASEMENT CONNECTING EAST RIENSTRA STREET AND THE APOLLO II CONDOMINIUM COMPLEX WHEREAS, the City of Chula Vista is considering vacating a Pedestrian Access Easement ("Easement") connecting East Rienstra Street and the Apollo II Condominium Complex, and, WHEREAS, the City has received correspondence from the Board of Directors of the Apollo II Homeowners Association and from the owner of an 274 East Rienstra, properties that said Easement crosses, both requesting that the City consider vacating this Easement, and, WHEREAS, as reflected more fully in the agenda statement for this item and in the testimony at the public hearing, the area in proximity to the Easement has been the subject of police reports regarding criminal activity, including reports of graffiti; and WHEREAS, residents in the Apollo II Condominium Complex will continue to have pedestrian access to East Reinstra St. via Melrose Avenue; and WHEREAS, in accordance with Part 3, Chapter 3 of the California Streets and Highways Code, Council must hold a public hearing in order to consider the vacation of the Easement; and, WHEREAS, in order to vacate, Council must adopt a resolution ordering the vacation of these easement; and, WHEREAS, on August 9, 2005, Council adopted the Resolution of Intention No. 2005- 276 setting a public hearing for September 13, 2005 at 6:00 p.m. in the Council Chambers to consider the vacation of the easement; and NOW, THEREFORE, BE IT RESOLVED that, after conducting the public hearing and considering the evidence submitted, the City Council finds that the Pedestrian Access Easement connecting East Rienstra Street and The Apollo II Condominium Complex, as dedicated to the City of Chula Vist,a on Map 6920, Apollo Unit Number II, recorded on May 4, 1971 and on Map No. 6850 Apollo Unit Number I, recorded on February 22, 1971 is unnecessary for present or prospective public use, reserving there from an existing easement for drainage purposes over a portion of the Pedestrian Access Easement dedicated to the City on said Map No. 6850, and also reserving there from any existing easements for any utility purposes. BE IT FURTHER RESOLVED that the vacation shall not be effective until the City Engineer makes a written finding that the pedestrian walkway and stairs have been demolished. BE IT FURTHER RESOLVED that, following the City Engineer's written finding that demolition work is complete, the City Clerk is hereby directed to cause a certified copy of this resolution of vacation, attested by the Clerk under seal, to be recorded without 21-7 Resolution No. Page 2 acknowledgement, certificate of acknowledgement, or further proof in the Office of the Recorder of the county in which the property is located. Upon such recordation, the vacation shall be effective. Presented by Approved as to form by 2h/7 P./l/.,U_ Moore City Attorney Sohaib Al-Agha City Engineer 21-8 COUNCIL AGENDA STATEMENT Item ~:;c. Meeting Date 9/13/05 ITEM TITLE: Public Hearing on Intention to Form Assessment District 2005-1 (Tobias Drive) SUBMITTED BY: Resolution Declaring the Results of the Assessment Ballot Tabulation for Assessment District No. 2005-1 (Tobias Drive), Making Findings Pursuant the Improvement Act of 1913 and Article XIIID of the Constitution of the State of California, and Ordering the Construction of Improvements Director of General Services ~ ~ City Manager 1~ yf. (4/5ths Vote: Yes _ NoX) REVIEWED BY: Residential properties along Tobias Drive, between Naples Street and Oxford Street, are currently without curbs, gutters, or sidewalks. Thirty of the thirty-nine property owners have signed a petition requesting that special assessment district proceedings be commenced for the purpose of financing the construction ofthese improvements. Staffhas completed preliminary design and cost estimates for this project. On July 19,2005 Council adopted Resolutions Nos. 2005-255, 2005-256 and 2005- 257, which accepted the petition, approved the proposed boundary map and preliminary Assessment Engineer's Report, set a public hearing and ordered the initiation of ballot proceedings. RECOMMENDATION: That Council: 1. Hold the public hearing, receive testimony, and close the public hearing; 2. Tabulate the results of the Assessment Ballot procedure; and 3. Approve the resolution making findings at the public hearing pursuant to Chapter 27 of the Improvement Act of 1913 (the "Block Act") and Article XIIID of the Constitution of the State of California ("Article XIIID"), and Ordering the Construction of Improvements. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: On July 19, 2005 Council adopted Resolutions 2005-255, 2005-256 and 2005-257 (Attachment A). Resolution 2005-255 accepted the petition requesting the formation of an Assessment District for Tobias Drive (Naples Street to Oxford Street) and Resolution 2005-256 adopted the map showing the proposed boundaries for Assessment District 2005-01. Resolution 2005-257 declared the intention to form the assessment district, approved the Preliminary Assessment Engineer's Report, ordered the installation of improvements, and set the time and place for the public hearing. 22-1 Page 2, Item ::'~d Meeting Date 9/13/05 The Preliminary Engineer's Report (attached) includes the preliminary assessment, which was presented on the property owners' ballots. The total estimated construction cost, including the City's share, is $1,011,100.00, of which the property owners' share is estimated to be $210,170.00 to cover the cost of constructing the concrete driveways only. Ballots and ballot materials were originally mailed to property owners on July 20, 2005. The property owners were informed that the ballots needed to be received by the City Clerk's office prior to 5 :00 pm on September 13, 2005 in order to be counted. In accordance with Article XIllD of the California Constitution, property owners may give testimony at the public hearing or submit a new ballot. The ballots shall remain sealed until the public hearing is closed. At that point, the ballots will be tabulated and weighed based on the financial responsibility of the property owners. The ballot initiative will pass if 50 percent or more of the weighted vote is in favor of establishing the district. If the ballot initiative passes and the resolution is adopted by Council, the Superintendent will proceed with completion of the design process and cause the construction of the improvements in the proposed assessment district. Following completion of the construction of the improvements, City staff will confIrm the fInal assessments. So long as the [mal assessments are equal to or less than the assessments approved by the property owners pursuant to the assessment ballot procedure, no further public hearing will be necessary. If, however, the [mal assessments exceed the assessments approved by the property owners, it would be necessary for the City to conduct a further public hearing and assessment ballot proceeding in order to authorize the levy of assessments in the higher amounts. Following confIrmation of the fInal assessments, the property owners will have the option of paying any portion of the assessments during the 30-day payoff period following acceptance of improvements and confIrmation of assessments. If assessments are not fully paid during that time, the City customarily collects the unpaid balance on the tax roll over a period of ten years, together with interest on the unpaid principal at an interest rate consistent with the City's expected investment earnings rate of return. This rate has been approximately 5 percent historically. Low-income residents are offered two additional deferral options. Property owners may pay the balance of their assessments at any time during the ten-year repayment period without penalty. 22-2 Page 3, Item ~ :;2 Meeting Date 9/13/05 FISCAL IMPACT: The total cost of this project is estimated to be $1,011,100.00. In addition, it is estimated that property owners will repay $210,170.00 of the cost of the project over a ten-year period. Staff will return to Council to appropriate sufficient funds trom the available balance of the Jobs to Housing fund necessary to complete the project, as well as approve and award a construction contract. Attachments: I. Resolutions 2005-255, 2005-256, 2005-257 2. Preliminary Engineer's Report 3. Boundary Area Map M:\General Services\GS Administration\CounciI Agenda\STL-301 Tobias Drive\Tobias Drive. Public Hearing AIl3 September200S FINALJcm.doc 22-3 ATT ,A,CH\\i1EN1 lev RESOLUTION NO. 2005-255 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A PETITION REQUESTING THE FORMATION OF AN ASSESSMENT DISTRICT FOR TOBIAS DRIVE (NAPLES STREET TO OXFORD STREET) FOR THE PURPOSE OF FINANCING THE CONSTRUCTION OF STREET IMPROVEMENTS WHEREAS, the City Council of the City of Chula Vista has been presented and has received a petition from certain property owners requesting the installation of certain sidewalk improvements, together with appurtenances and appurtenant work in connection therewith, such improvements to be installed pursuant to the provisions and authority of the "Municipal Improvement Act of 1913," being Division 12 of the Streets and Highways Code of the State of California and City Council Ordinance No. 2952; and WHEREAS, such petition requests that such improvements be fmanced through the formation of an assessment district, such assessment district to be known and designated as Assessment District No. 2005-1 (Tobias Drive) (Assessment District). NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: SECTION 1. The above recitals are all true and correct. SECTION 2. It is hereby found that: A Such petition has been signed by the owners owning land constituting more than sixty percent (60%) of (i) the front footage of the unimproved portion of the block requested by such owners to be improved and (ii) all assessable land proposed to be included within the boundaries of the Assessment District. B. Such petition meets all of the requirements of the "Special Assessment Investigation, Limitation and Majority Protest Act of 1931," being Division 4 of the Streets and Highways Code of the State of California. C. The property owners have waived the sixty (60) day period within which such owners are required to construct the sidewalk improvements. SECTION 3. No further proceedings or limitations under the Investigations Act shall be applicable to these proceedings. SECTION 4. This petition shall be as a part of the record of these proceedings and shall be open to public inspection as required by law. 22-4 Resolution No. 2005-255 Page 2 Presented by Approved as to form by Jack Gene 0.... ~ Ann Moore City Attorney - .__ - _....n_.__.._ .. __..... PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 19th day of July, 2005, by the following vote: AYES: Councilmembers: Castaneda, Davis, McCann, Rindone, and Padilla NAYS: Councilmembers: None ABSENT: Councilmembers: None /sd~RLU ATTEST: ~ _ ~u. J. A...... ~~ J,~ ~ Susan Bigelow, MMC, City Ckr-k STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2005-255 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 19th day of July, 2005. Executed this 19th day ofJuly, 2005. ~ ~ J. ''''-l-=t~J'o-/ Susan Bigelow, MMC, City C k 22-5 P. T'T ;; (....;....; \'1}1 E )\,f-r lb RESOLUTION NO. 2005-256 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING A MAP SHOWING THE PROPOSED BOUNDARIES FOR ASSESSMENT DISTRICT NO. 2005-1 (TOBIAS DRIVE) WHEREAS; the CitY Council of the City of Chiihi VIsta has been presentea imd has received a map showing and describing the boundaries of the area proposed to be assessed in an assessment district under the provisions and authority of the "Municipal Improvement Act of 1913," being Division 12 of the Streets and Highways Code of the State of California and City Council Ordinance No. 2952; said assessment district known and designated as Assessment District No. 2005-1 (Tobias Drive) (the "Assessment District"). NOW, THEREFORE, BE 1 T RESOLVED AS FOLLOWS: SECTION 1. The above recitals are all true arid correct. SECTION 2. A map showing the boundaries of the proposed Assessment District and lands and property to be assessed to pay the costs and expenses of the proposed acquisition of certain public improvements designated as "Proposed Boundaries of Assessment District No. 2005-1 (Tobias Drive)" is hereby submitted, and the same is hereby approved and adopted. SECTION 3. The original map of the boundaries of the proposed Assessment District and one copy thereof is to be filed in the Office of the City Clerk. SECTION 4. A certificate shall be endorsed on the original and on at least one copy of the map of the Assessment District, evidencing the date and adoption of this Resolution, and within fifteen (15) days after the adoption of the Resolution fixing the a time and place of hearing on the formation or extent of the Assessment District, a copy of such map shall be filed with the correct and proper endorsements thereon with the County Recorder, all in the manner and form provided in Section 3111 of the Streets and Highways Code of the State of California. Presented by Approved as to form by ~~ Ann Moore City Attorney 22-6 Resolution No. 2005-256 Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 19th day of July, 2005, by the following vote: AYES: Councilmembers: Castaneda, Davis, McCann, Rindone, and Padilla NAYS: Councilmembers: None ABSENT: Councilmembers: None ATTEST: ~ _-tu 0. I --;~'zJ ,n ) SilsiiI:t Bigelow, MMC, City ~Ierk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2005-256 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 19th day of July, 2005. Executed this 19th day ofJuly, 2005. ~ ~ ~4--l :t---<;'~ C'> Susan Bigelow, MMC, City CI k 22-7 ATTACHMENT it!- RESOLUTION NO. 2005-257 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING THE INTENT TO FORM ASSESSMENT DISTRlCT NO. 2005-1 (TOBIAS DRlVE), APPROVING THE PRELIMINARY ASSESSMENT ENGINEER'S REPORT, SETTING THE TIME AND PLACE FOR PUBLIC HEARINGS AND ORDERlNG THE INlTIA TION GFB-AI:J..;(}'fPRGeEDURES WHEREAS, the City Council of the City of Chula Vista (City), has been presented with and has received a petition from certain property owners requesting the installation of certain sidewalk improvements, together with appurtenances and appurtenant work in connection therewith, such improvements to be installed pursuant to the provisions and authority of the "Municipal Improvement Act of 1913" (being Division 12 of the California Streets and Highways Code) and City Council Ordinance No. 2952; and WHEREAS, the City Council, acting in response to such petition, desires to initiate proceedings to order the installation of the requested improvements; and WHEREAS, the City Council, acting in response to such petition, also desires to initiate proceedings to form an assessment district to pay for the proj ect pursuant to the provisions of the Streets and Highway Code, Article XIIID of the Constitution of the State of California ("Article XIIID") and the "Proposition 218 Omnibus Implementation Act" (Government Code Section 53750 and following - the "Implementation Act") (the Municipal Improvement Act of 1913, Article XIIID and the Implementation Act may be referred to collectively herein as the "Assessment Law"); and WHEREAS, the assessment district shall be known and designated as Assessment District No. 2005-1 (Tobias Drive) (Assessment District); and WHEREAS, there has been prepared and filed with this legislative body a report (Report) of the City Engineer, acting as the Assessment Engineer, pertaining to the proposed Assessment District as provided for in and required by the Assessment Law and the Report has been presented to this legislative body for its consideration. NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: SECTION 1. Recitals. The above recitals are all true and correct. SECTION 2. Assessment District. The public interest and convenience requires, and this City Council hereby declares its intent to form an assessment district to pay for the public improvements described in section 3, below, and as further described in the report. To the extent surplus funds exist after completion of the improvements and payment of all claims from the improvement fund, the City shall distribute those funds in accordance with Section 10427 of the Municipal Improvement Act of 1913. 22-8 Resolution No. 2005-257 Page 2 SECTION 3. Description ofImprovements. The public interest and convenience requires, and this City Council hereby declares its intent to form an assessment district to pay for the following public improvements: Curb, gutter, sidewalk and street improvements along both sides of Tobias Drive from Naples Street to Oxford Street. More specifically, property owners shall (only) be required to pay for drive\Y;iY apron.s !Ul<:l the relocatiQIl of privaJeimpmY~ql~!l~ m the City's right-of-way. SECTION 4. Plans and Specifications. All of the above mentioned improvements shall be generally constructed at the grades, along the lines, between the points, and at the places and in the manner as shown on the plans and specifications for such improvements designated by the name and number of the Assessment District which are on file in the office of the City Engineer. For all particulars as to the alignment of the improvements and a full and detailed description of such improvements, referenced is hereby made to such plans and specifications. SECTION 5. Area of Special Benefit. The improvements, in the opinion of this City Council, will be of special benefit to the abutting and fronting properties and, subject to support by the owners of the properties proposed to be assessed of the levy of such assessments pursuant to the assessment ballot procedures described below, this City Council hereby makes the expenses of such improvements assessable upon the properties within the proposed boundaries of the Assessment District. For a general description of the Assessment District and area of special benefit, reference is made to the map of the boundaries of the ASSessment District identified as "Proposed Boundaries of Assessment District No. 2005-1 (Tobias Drive)." A copy of such map is on file in the office of the City Engineer and open to public inspection during normal office hours of such department. SECTION 6. Construction of the Improvements. This City Council fmds that the owners of the properties within the proposed boundaries of the Assessment District have, pursuant to Streets and Highways Code Section 5879, waived the sixty (60) day period within which such owners may construct such improvements. Therefore, the City Council hereby orders the Superintendent of Streets to cause the construction of the improvements. Such order shall be subject to the condition precedent that the owners of the properties proposed to be assessed for the costs of such construction support, through the assessment ballot proceedings, the levy of such assessments. SECTION 7. Authority for Construction. All of the construction proposed shall be done and carried through and financed pursuant to the applicable provisions of the Municipal Improvement Act of 1913 and City Council Ordinance No. 2952. SECTION 8. Approval of the Report. The Report referred to herein above is adopted, passed upon, and preliminarily approved, and contains the following: A. The plans and specifications for the improvements proposed to be constructed; 22-9 Resolution No. 2005-257 Page 3 B. The Assessment Engineer's estimate of the itemized and total costs and expenses of the construction of the improvements and of the. incidental expenses in connection therewith contained in the Report including that portion of such costs and expenses representing the special benefit to be conferred by such improvements on those parcels within the Assessment District; C. The diagram showing the Assessment District .and the boundaries and dimensions of the respective subdivisions of land within such Assessment District, as the same existed at the time of the passage of this resolution, each of which subdivisions have been given a separate number .upon such. dIagram, as contained in the Report; . D. The proposed assessment upon the several subdivisions of land in the Assessment District, in proportion to the estimated special benefits to be conferred on such subdivisions, respectively, by the improvements to be constructed, and of the incidental expenses thereof, as contained in the Report; and E. A description of the improvements to be constructed. The Report shall stand as the Report of the Assessment Engineer for the purpose of all subsequent proceedings had pursuant to the Assessment Law. SECTION 9. Notice of Public Hearing. Notice is hereby given that a public hearing to consider protests to the proposed assessments is hereby scheduled to be held at the City Council meeting room of the City of Chula Vista located at 276 Fourth Avenue, Chula Vista, California on September 13, 2005 at 6:00 p.m. As such public hearing, the City Council will hear and pass upon objections or protests, if any, which may be raised orally or in writing by any property owner or any other interested person. In addition, pursuant to the provisions of the Assessment Law, each record owner of property proposed to be assessed has the right to submit an assessment ballot in favor of or in opposition to the proposed assessment. Assessment ballots will be mailed to the record owner of each parcel located within the Assessment District and subject to a proposed assessment. Each such owner may complete such assessment ballot and thereby indicate their support for or opposition to the proposed assessment. All such assessment ballots must be received by the City Clerk at the following address at or before the time set for the close of the public hearing: City Clerk, City of Chula Vista 276 Fourth Avenue Chula Vista, California 91910 An assessment ballot received after the close of the public hearing will not be tabulated even though the postmark on the envelope transmitting the assessment ballot is dated on or before the date of the public hearing. 22-10 Resolution No. 2005-257 Page 4 At the conclusion of the public hearing, the City Council shall cause the fmal tabulation of the assessment ballots timely received. If a majority protest exists, the City Council shall not impose an assessment within the Assessment District. A majority protest exists if, upon the conclusion of the public hearing, assessment ballots submitted in opposition to the assessments within the Assessment District exceed the assessment ballots submitted in favor of such assessments. In tabulating the assessment ballots, the assessment ballots shall be weighted according to the proportional financial obligation of the affected property. . SECTION 10. Order to Provide Notice. The City Clerk is hereby directed to mail or cause to be mailed notice of the public hearing and the adoption of this and of the filing of the Report, together with the assessment ballot materials, to the record owner of all real property proposed to be assessed. -- .-. ~ -- ~ .. Presented by Approved as to form by ~~ General Services Ann Moore City Attorney 22-11 Resolution No. 2005-257 Page 5 PASSED, APPROVED, and ADOPTED by the City Council of the City ofChula Vista, California, this 19th day of July, 2005, by the following vote: AYES: Councilmembers: Castaneda, Davis, McCann, Rindone, and Padilla NAYS: Councilmembers: None ABSENT: Councilmembers: None &~~~--t~~ Stephen C. Padilla, Mayor ATTEST: ~ - "":>1u 6 .l ~;C4 f) If" .J SUSan Bigelow, MMC, City CI~k STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2005-257 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 19th day of July, 2005. Executed this 19th day of July, 2005. -c -=:w 6.J- qJ ~ Susan Bigelow, MMC, City Cler 22-12 4.TT A.GHMENT ~ PRELIMINARY ENGINEER'S REPORT TOBIAS DRIVE SIDEWALK IMPROVEMENTS 1913 ACT ASSESSMENT DISTRICT AD 2005-01 JUNE 7,2005 22-13 Backe:round Tobias Drive, between Naples Street and Oxford Street in Chula Vista, is a residential street with a 60-foot width of right-of-way and is located within the Castle Park area of the City of Chula Vista. The Castle Park area is generally bounded by Third Avenue to the west, Hilltop Drive to the east, Naples Street to the north, and Palomar Street to the south. Existing improvements along Tobias Drive generally consist of asphaltic concrete pavement with no curb-and-gutter. In November 2003, thirty Tobias Drive property owners submitted a petition to the City requesting the initiation of proceedings to form an assessment district in accordance with the Improvement Act of 1913. This district would finance the construction of the missing curb, gutter and sidewalk and other street improvements along Tobias Drive, from Naples Street to Oxford Street. The City currently has a policy regarding participation in 1913 Block Act proceedings. According to this policy, the City will provide all engineering, inspection and administrative services at no cost to the property owners. It is the City's responsibility to relocate or replace all existing public improvements, which would be in conflict with the new improvements, including utilities, and costs associated with construction of the curb, gutter and sidewalk, and street reconstruction. These costs would not be assessed to the property owners. The property owners would be responsible to pay for all costs associated with the driveway apron construction and any costs associated with the relocation of private improvements (only if private improvements are located in the public right-of-way). 2 22-14 Overall Desi!!:n and Cost Estimate The project area and general location of improvements are shown on Exhibit A, the Proposed Boundary Map for Assessment District 2005-1, Tobias Drive. The properties, which will benefit from these improv=ents and would be a part of the district, are as follows: Address Parcel Number 1101 Tobias Drive 619-162-01-00 1109 Tobias Drive 619-162-02-00 1115 Tobias Drive 619-162-03-00 1119 Tobias Drive 619-162-04-00 1123 Tobias Drive 619-162-05-00 1129-31 Tobias Drive 619-162-06-00 1133 Tobias Drive 619-162-07 -00 1139 Tobias Drive 619-162-08-00 1143-45 Tobias Drive 619-162-09-00 1149 Tobias Drive 619-162-10-00 1155 Tobias Drive 619-163-11-00 1159 Tobias Drive 619-163 -12-00 1163 Tobias Drive 619-163-13-00 1169 Tobias Drive 619-163-14-00 1175 Tobias Drive 619-163-15-00 1179 Tobias Drive 619-163-16-00 1183 Tobias Drive 619-163-17-00 1187 Tobias Drive 619-163-18-00 1191 Tobias Drive 619-163-19-00 1102 Tobias Drive 619-152-14-00 1108 Tobias Drive 619-152-13-00 1114 Tobias Drive 619-152-12-00 1118 Tobias Drive 619-152-11-00 1124 Tobias Drive 619-161-01-00 1128-30 Tobias Drive 619-161-02-00 1134 Tobias Drive 619-161-03-00 1138 Tobias Drive 619-161-04-00 1144 Tobias Drive 619-161-05-00 1148 Tobias Drive 619-161-06-00 1156 Tobias Drive 619-163-10-00 1158 Tobias Drive 619-163 -09-00 1160 Tobias Drive 619-163-08-00 1168 Tobias Drive 619-163-01-00 1174 Tobias Drive 619-163-02-00 1178 Tobias Drive 619-163-03-00 1184 Tobias Drive 619-163 -04-00 1188 Tobias Drive 619-163-05-00 1192 Tobias Drive 619-163 -06-00 1198 Tobias Drive 619-163-07-00 3 22-15 The improvements include reconstruction of the asphaltic concrete street, construction of monolithic curb, gutter and sidewalk, and miscellaneous associated drainage facilities. The sidewalk will be five feet wide. Where driveways are located, a driveway apron will be constructed to provide a transition between the street, the sidewalk and the driveways. Several properties have fences or walls within the City's right-of-way, which will need to be relocated or reconstructed to construct the street improvements. The total construction cost for the project is estimated to be $650,000.00. This estimate is based on the preliminary design and an additional 15 percent contingency amount (approximately $97,500.00) has been added to this figure to cover any unforeseen factors. City staff costs for "design, inspection and associated soil testing are estimated to be an additional $263,600.00. The total project cost, which includes construction and staff costs, is estimated to be $1,01l,100.00. Method of Apportionment The City of Chu1a Vista has offered the Castle Park area property owners an incentive to fo= an Assessment District for the installation of street improvements. The City would pay for replacement of existing improvements and City staff costs related to planning, design, surveying and construction inspection. Property owners would be required to pay for the driveway aprons and the relocation of private improvements within the City right- of-way. The property owners' responsibility has a total estimated cost of$210,170.00. Costs must be apportioned to each property based on the area of the driveway aprons along the property's frontage and any private improvement relocation within the City's right-of-way. The cost breakdown in this Engineer's Report will be reviewed after the project has been constructed. At that time, all quantities and costs will be known. The assessment for each individual property cannot be increased without another ballot process. 422-16 The breakdown of construction costs among the thirty-nine properties within the district is shown below. For each property, the square footage of driveway apron was individually calculated. The calculation was broken into two parts: the actual driveway and the wing area on each side of the driveway, which provides a transition between the driveway and the sidewalk. Address Parcel Number PreliminarY Assessment 11 0 1 Tobias Drive 619-162-01-00 $4,680.00 1109 Tobias Drive 619-162-02-00 $7,180.00 1115 Tobias Drive 619-162-03-00 $4,770.00 1119 Tobias Drive 619-162-04-00 $5,960.00 1123 Tobias Drive 619-162-05-00 $6,900.00 1129-31 Tobias Drive 619-162-06-00 $6,990.00 1133 Tobias Drive 619-162-07 -00 $4,710.00 1139 Tobias Drive 619-162-08-00 $5,440.00 1143-45 Tobias Drive 619-162-09-00 $4,630.00 1149 Tobias Drive 619-162-10-00 $4,900.00 1155 Tobias Drive 619-163-11-00 $6,760.00 1159 Tobias Drive 619-163-12-00 $4,500.00 1163 Tobias Drive 619-163-13-00 $4,360.00 1169 Tobias Drive 619-163-14-00 $5,120.00 1175 Tobias Drive 619-163-15-00 $4,110.00 1179 Tobias Drive 619-163-16-00 $4,360.00 1183 Tobias Drive 619-163-17-00 $4,360.00 1187 Tobias Drive 619-163-18-00 $5,320.00 1191 Tobias Drive 619-163-19-00 $4,360.00 1102 Tobias Drive 619-152-14-00 $9,030.00 1108 Tobias Drive 619-152-13-00 $7,170.00 1114 Tobias Drive 619-152-12-00 $4,630.00 1118 Tobias Drive 619-152-11-00 $7,030.00 1124 Tobias Drive 619-161-01-00 $5,170.00 1128-30 Tobias Drive 619-161-02-00 $4,900.00 1134 Tobias Drive 619-161-03-00 $5,170.00 1138 Tobias Drive 619-161-04-00 $6,440.00 1144 Tobias Drive 619-161-05-00 $5,170.00 1148 Tobias Drive 619-161-06-00 $4,360.00 1156 Tobias Drive 619-163-10-00 $4,900.00 1158 Tobias Drive 619-163-09-00 $4,360.00 1160 Tobias Drive 619-163-08-00 $5,040.00 1168 Tobias Drive 619-163-01-00 $7,180.00 1174 Tobias Drive 619-163-02-00 $4,380.00 1178 Tobias Drive 619-163-03-00 $4,360.00 1184 Tobias Drive 619-163-04-00 $4,360.00 1188 Tobias Drive 619-163-05-00 $5,040.00 1192 Tobias Drive 619-163 -06-00 $7,030.00 1198 Tobias Drive 619-163-07-00 $5,040.00 TOTAL $210,170.00 5 22-17 00 _ NlENI 0-- P 1\ ,bDrI 4- Z. ~ \:!:; ;;t ~t)<..> ~&.~ I.O'U;~ oo~ ~ 6 'Z~ ~t)W5 4(.~~~ ~u-W(J') ~~b~ 0. 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'5'1!\;;~..o C \II:> ~ "'\h; \'4 ~ ~i ~ ~~\\~~\ "S ~'t> ~~"S't>\!I~\ ~ $11cN" RESOLUTION NO. 2005- RESOLUTION DECLARING THE RESULTS OF THE ASSESSMENT BALLOT TABULATION FOR ASSESSMENT DISTRICT NO. 2005-1 (TOBIAS DRNE), MAKING FINDINGS PURSUANT THE IMPROVEMENT ACT OF 1913 AND ARTICLE XIIID OF THE CONSTITUTION OF THE STATE OF CALIFORNIA, AND ORDERING THE CONSTRUCTION OF IMPROVEMENTS WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA (the "City"), CALIFORNIA, has been presented with and has received a petition from certain property owners requesting the installation of certain sidewalk improvements and related appurtenance work (the Improvements"), such Improvements to be installed pursuant to the provisions and authority of the "Municipal Improvement Act of 1913" (being Division 12 of the Streets and Highways Code of the State of California) and City Council Ordinance No. 2952; and WHEREAS, this City Council, acting in response to such petition, initiated proceedings to form an assessment district to pay for the project pursuant to the provisions of the Streets and Highway Code, Article xmD of the Constitution of the State of California ("Article XIIID") and the "Proposition 218 Omnibus Implementation Act" (Government Code Section 53750, et seq. the "Implementation Act") (the Municipal Improvement Act of 1913, Article xnrD and the Implementation Act may be referred to collectively as the "Assessment Law"); WHEREAS, the assessment district has been designated as Assessment District No. 2005-1 (Tobias Drive) (the "Assessment District"); and WHEREAS, a report of the Assessment Engineer (the "Preliminary Assessment Engineer's Report"), required by the Assessment Law was previously presented, considered and preliminarily approved; and WHEREAS, the Preliminary Assessment Engineer's Report, as preliminarily approved was prepared and contained all the matters and items called for pursuant to the provisions of the Assessment Law, including the following: A. Plans and specifications of the Improvements; B. An estimate of the cost of the construction of the Improvements, including the cost of the incidental expenses, in connection therewith, including that portion of such costs and expenses representing the special benefit to be conferred by such Improvements on the parcels within the Assessment District; C. A diagram showing the Assessment District, which also shows the boundaries and dimensions of the respective subdivisions of land within such Assessment District, with each of which subdivisions given a separate number upon such diagram; 22-19 D. The proposed assessment of the assessable costs and expenses of the construction of the Improvements upon the several divisions ofland in the Assessment District in proportion to the estimated special benefits to be conferred on such subdivisions, respectively, by such Improvements. Such assessment refers to such subdivisions upon such diagram by the respective numbers thereof; and E. A description of the Improvements. WHEREAS, notices of such hearing accompanied by assessment ballot materials were regularly mailed in the time, form and manner required by the Assessment Law and as evidenced by a certificate on file with the transcript of these proceedings, a full hearing has been given; and WHEREAS, at this time all assessment ballots submitted pursuant to the Assessment Law have been tabulated, all in the manner provided by the Assessment Law; and WHEREAS, at this time this City Council determines that the assessment ballots received by the City in favor of the proposed assessment, and weighted as required by the Assessment Law, exceed the assessment ballots received in opposition to the assessment and similarly weighted and, therefore, a majority protest pursuant to the Assessment Law does not exist. NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: SECTIONl. RECITALS. The above recitals are all true and correct. SECTION 2. ASSESSMENT BALLOT TABULATION. The assessment ballots submitted pursuant to the Assessment Law in favor of the proposed assessment, and weighted as required by the Assessment Law, exceed the assessment ballots submitted in opposition to such proposed assessment and similarly weighted and it is therefore determined that a majority protest pursuant to Assessment Law to the levy of the proposed assessments does not exist. SECTION 3. SPECIAL BENEFITS RECEIVED. Based upon the Preliminary Assessment Engineer's Report and the testimony and other evidence received at the public hearing, it is deter- mined that: A. All properties within the boundaries of the Assessment District receive a special benefit from the Improvements; B. The proportionate special benefit derived by each parcel proposed to be assessed has been determined in relationship to the entirety of the cost of construction of the Improvements; C. No assessment is proposed to be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit to be conferred on such parcel from the Improvements; 22-20 D. Only special benefits have been assessed; and E. There are no parcels which are owned or used by any agency as such tenn is defined in Article XIIID, the State of California or the United States that specially benefit from the Improvements. SECTION 5. CONSTRUCTION OF THE IMPROVEMENTS. This City Council fmds that the owners of the properties within the proposed boundaries of the Assessment District have, pursuant to Streets and Highways Code Section 5879, waived the sixty (60) day period within which such owners may construct such improvements. Therefore, the City Council orders the Superintendent of Streets to cause the construction of the improvements. SECTION 6. AUTHORITY FOR CONSTRUCTION. All of the construction proposed shall be done and carried through and financed pursuant to the applicable provisions of the Municipal Improvement Act of 1913 and City Council Ordinance No. 2952. SECTION 7. FINAL ASSESSMENT ENGINEER'S REPORT. Upon the completion of the construction of the Improvements, the Superintendent of Streets is ordered to prepare and file with this City Council a Final Assessment Engineer's Report that shall contain all of the infonnation contained in the Preliminary Engineer's Report modified to reflect the actual cost of construction of the Improvements. If the actual construction costs of the District's improvements do not exceed the cost estimate included in the Final Engineer's Report and reflected in the assessments shown on the assessment ballots, the assessments shall be reduced by City Council resolution without a public hearing. Conversely, if the actual construction costs do exceed the cost estimate included in the Final Engineer's Report and recovery of such excess costs would require an increase in the assessments previously levied, approval of such increase in the assessments shall require a subsequent public hearing and assessment ballot proceeding. Presented by Approved as to fonn by Jack Griffin Director of General Services homelauorneylresolslreellTobias Drive AD 2005.J Ballot Tabu/ation.doc 22-21 PAGE 1, ITEM NO.: MEETING DATE: )~ t?' ~. 09/13/05 CITY COUNCIL AGENDA STATEMENT ITEM TITLE: RESOLUTION AUTHORIZING CHANGES TO CITY POLICY 453-02 RELATED TO THE DEVELOPMENT OF AFFORDABLE FOR SALE HOUSING FOR FIRST TIME LOW-INCOME BUYERS (, COMMUNITY DEVELOPMENT DIRECTOR CITY MANAGER d( W"L P{ SUBMITTED BY: REVIEWED BY: 4/5'"5 VOTE: YES D NO 0 BACKGROUND Staff is recommending changes to the City Council's Affordable For Sale Housing Policy 453-02. This Policy was adopted on December 9, 2003 and contains development guidelines, program requirements and buyer selection criteria. Since its adoption, staff has evaluated the effectiveness of the policy and concludes that changes are warranted, including revision of the selection criteria to add a preference for residents of Chula Vista, and other minor alterations to the policy. RECOMMENDATION Staff recommends that the City Council adopt the resolution amending the City Council's affordable for sale housing Policy 453-02. BOARDS/COMMISSIONS RECOMMENDATION Not applicable. DISCUSSION The existing Affordable For Sale Housing Policy has been in place for nearly two years during which time two developments have utilized the Policy. Staff and the developers of both affordable for sale proiects recommend clarification of the selection criteria and the underwriting and equity sharing requirements. Furthermore, staff is interested in establishing a priority preference for city residents. The changes proposed at this time would more ably assist developers who are currently engaged in the planning process for develapments that are proposing an affordable for-sale component. Sedona in Rolling Hills Ranch and Mar Brisa in San Miguel Ranch are two active developments currently utilizing this Policy. Both projects include units that have been set aside to provide new 23-1 PAGE 2, ITEM NO.: d '3 MEETING DATE: 09/13/05 construction, and low-income buyers have been purchasing and moving into the units since April of this year. The applications for Mar Brisa are currently being reviewed by Wells Fargo Home Mortgage, the builder's designated lender, and city staff. Both projects received a significant number of applications fram qualified applicants who are Chula Vista residents. Since the Policy does not currently establish a priority for City residents many of these well-qualified applicants were not selected to purchase available units. Staff believes that by including a preference for local residents, the policy will provide Chula Vista citizens with greater opportunities to buy a home, which is increasingly difficult in today's elevated real estate market. Staff and developers have also determined that some of the requirements within the Policy are not structured effectively given the lengthy review period and the pool of applicants, who often have a difficult time understanding the requirements that they must meet for eligibility. The revisions to address these issues include: (1) clarifying that all applicants must be first-time buyers (2) providing a definition of first-time buyers (3) allowing staff the ability to consider secondary selection criteria in cases where there are multiple qualified buyers with an equal number of points and (4) modifying some language within the Policy to better describe the program requirements, specifically the City's underwriting criteria and the equity share concept. It is expected that the Housing Element for 2005-2010 will be brought forward for Council consideration in December of this year. As a policy document, the Affordable For Sale Housing Policy is tied to the Housing Element, but the proposed modifications are being presented at this time due to the number of developers who are currently in the planning process for projects that are proposing an affordable for-sale component. There are currently two projects being processed that will likely begin construction in 2006, and therefore, the timely approval of modifications to the Policy will assist in ensuring that the developments are structured appropriately. The proposed madifications are more fully described in the narrative below. RECOMMENDED REVISIONS TO POLICY Proposed Local Preference There are two major categories of residency restrictions: durational and bona fide. A durational residency requirement is defined as that which provides a benefit based upon the amount of time the applicant has resided in the jurisdiction. A bona fide residency requirement simply requires an applicant to reside in the jurisdiction, regardless of the length of time. Generally durational residency requirements implicate the fundamental right to travel and are often subject to strict scrutiny when reviewed by the courts. These are often found to be unconstitutional. A bona fide residency requirement is only subject to a rationale relation test and is usually upheld by the courts. In light of this, staff is recommending rewriting the policy to provide preference or additional points to residents provided there was no minimum time requirement. 23-2 PAGE 3, ITEM NO.: MEETING DATE: .-n~. .-.,../ 09/13/05 The Buyer Selection Criteria is currently written as follows: 5 poi nts 3 points 2 points 1 point Households which are displaced from their primary residence as a result of any of the following: (i) expiration of affordable housing covenants applicable to such residence; (ii) an action of City or Agency; (iii) closure of a mobilehome or trailer park community in which the household's residence was located; or (iv) a condominium conversion involving the household's residence. One member in the households must have resided in such housing as the primary place of residence for at least one year prior to such action or event. Households with at least one member who has worked within the City, as that person's principal place of full-time employment, for at least one year prior to the date of application for such housing. Households with at least one member who is a Public Safety employee (fire and police) or Credentialed Teacher. All other applicants who do not meet any of the above criteria. T a address the issue of assisting local residents, and to provide consistency within the Policy, staff recommends that the following two changes be incorporated into the Buyer Selection Criteria: 1. Include a bana fide residency preference that would provide 3 points for households, who at the time of application, reside within the boundaries of the City of Chula Vista. 2. Revise the current language regarding preference for households with at least one member with full-time employment within the City to be modified from requiring one-year of employment to employment within the City at the time of application. In relation to the selection of qualified buyers, staff also recommends that in a situation where there are applicants with an equal number of points but not enough available units, that secondary determining factors be utilized to select homebuyers. These would include family size and other family circumstances, such as an individual with a disability or special need. Proposed Additional Revisions There are additional modifications to the policy that are also being recommended at this time, to clarify the requirements as set forth. They are as follows: 1. Modify the Purpose section to clearly state that there is a requirement that the buyer be a first-time homebuyer, which shall be defined as any individual wha has not owned or had ownership interest in any property during the last 3 years. 23-3 1'"1 PAGE 4, ITEM NO.: ~, J MEETING DATE: 09/13/05 2. Make changes to the example information provided regarding the calculation of the "Affordable Sales Price" and "Market Rate Price" to more effectively explain the steps required to determine the City's second trust deed amount and the equity share amount. 3. Strike the language under Program Requirements 4. Allow staff to consider other factors in the selection of tenants with equal points, including household size and special needs or disabilities, which will negate this need for a special marketing periad to larger household sizes. 4. Modify the language under Program Requirements 5 to reflect that participating homebuyers must be pre-qualified by the designated lender, as chosen by the developer although, the homebuyer may ultimately obtain his/her first mortgage from any licensed mortgage broker or lender of his/her choosing. The homebuyer shall notify City staff in writing if a different lender is being proposed. Notification must occur at least 30 days before the expected escrow closing, as determined by the developer. Conclusion The Policy is an important tool for staff and developers ond should describe a transparent process for the development of affordable for-sale units for first-time low-income homebuyers. The proposed modifications will provide greater clarity and guidance for the community, staff and the development community, and is a key component of the City's existing affordable housing program. Staff therefore recommends that the City Council adopt the recommended modifications to the Policy and have the revised Policy available for immediate implementation. ENVIRONMENTAL REVIEW In accordance with the requirements of the California Environmental Quality Act (CEQA) the Environmental Review Coordinator reviewed the proposed project for compliance with CEQA and determined that the activity is not subject to CEQA. FISCAL IMPACT No fiscal impact is anticipated. Normal staff time and costs for the processing of the proposed modifications are incorporated within the Community Development Department budget. AnACHMENTS 1. Policy document for the Development of Affordable For Sale Housing For First-time Low- income Buyers with proposed modifications J:\COMMDEY\STAFF.REP\2005\09-13-05\FS Policy Amendmen" Agenda Statemeot.doc 23-4 ~. COUNCIL POLICY CITY OF CHULA VISTA SUBJECT: DEVELOPMENT OF AFFORDABLE FOR POLICY EFFECTIVE SALE HOUSING FOR FIRST-TIME NUMBER DATE PAGE LOW-INCOME BUYERS 453-02 12-09-03 1 of 10 ADOPTED BY: Resolution No. 2003-492 I DATED: 12-09-03 I AMENDED BY: I PURPOSE The Housing Element of the City's General Plan (1999-2004) establishes goals and policies for the City to address a number of important housing related issues. The primary goal is to ensure that decent, safe housing is available at an affordable cost. Objective 3 is to broaden the available housing types and increase home ownership opportunities for low and moderate-income households. Goal 3 is to "ensure that an adequate and diverse housing supply is available to meet the city's existing and future needs". In addition Goal 4 is to "increase home ownership opportunities for low and moderate-income households". To implement these goals, Policy 3.1, the Affordable Housing Program, requires residential development projects consisting of 50 units or more to restrict a minimum of ten (10) percent of the units for occupancy by and affordable to low- and moderate income households, with at least 5% of the units for low-income residents and 5% for moderate income residents. In addition to the development of affordable for-sale housing opportunities through the City's Inclusionary Housing Program, this policy also pertains to any other for-sale development proposed to have affordable units within the City. This Policy establishes the procedures and guidelines for the development of affordable for sale housing for first-time low-income buyers,. First-time homebuyer shall be defined as an individual who has not had ownership interest in any property within three years from the date of application. Low-income homebuyer shall be defined as houscholds an individual earning no more than 80% of the Area Median Income. The Area Median Income (AMI), based upon household size, is determined annually by the U.S. Department of Housing and Urban Development (Attachment 1). This policy will outline the development guidelines, program requirements including underwriting criteria and the buyer selection criteria. Any Developer wishing to satisfy their affordable housing obligation through the development of affordable for-sale housing within the City must adhere to the policies contained herein. As part of the entitlement process, the Developer and the City will enter into an Affordable Housing Agreement, which will outline the terms of the development and which should refer to this policy and the procedures as described further. DEVELOPMENT GUIDELINES The purpose of this policy is to provide affordable homeownership opportunities for low- income households and to ensure that upon sale of the "affordable" unit the City receives adequate funds to continue to promote affordable homeownership programs throughout the City. To that end, the two primary components of this development process include the establishment of a loan, through a Second Trust Deed, that is c)ctcndca tobetween the Homebuyer in fayor oland the City and an equity 23-5 COUNCIL POLICY CITY OF CHULA VISTA SUBJECT: DEVELOPMENT OF AFFORDABLE FOR POLICY EFFECTIVE SALE HOUSING FOR FIRST-TIME NUMBER DATE PAGE LOW-INCOME BUYERS 2 of 10 453-02 12-09-03 ADOPTED BY: Resolution No. 2003-492 DATED: 12-09-03 I AMENDED BY: I share system based upon the Homebuyer's length of occupancy. The City and Developer shall be jointly responsible for the implementation of the development mechanisms. The City's Second Loan will ensure that the unit shall be affordable to the low-income buyer while maintaining the market value of the property. The Silent Second Loan shall be defined as a loan that does not require any payments until sale, transfer, refinance, rental or change in title of the property . City loan Calculation The calculation of the City's second loan amount shall be based upon the establishment of the-i\S outlined below. DcterFI~iRe "Affordable Sales Price" and "Market Rate Price" of each type of unit, based upon number of bedrooms per unit. unit. The City's Second Loan amount is calculated based upon the difference between the Market Rate Price (MRP) and the Affordable Sales Price (ASP). Silent Second Loan Amount=MRP-ASP The Affordable Sales Price shall be calculated based upon a number of factors, including number of bedrooms per unit at 1.5 persons per bedroom, homeowner's association dues, and any other additional costs of construction that are passed onto the buyer. This calculation is then incorporated into the formula that determines what the City's second loan amount will be. To unserstand the formub for the calculatisA of tRe .^.#ordasle Sales Price f3leasc refer to Tables 1 and 2 below. TThe Market Rate Price will be determined and mutually agreed upon by the City and Developer based upon current real estate comparables and market analysis at the time of development proposal. The Market Rate Price may be subject to change upon the approval of the City during the development/construction period. For p"rposes of uAderslansing the calculatioR for tRe :\fforaable Sales Price the assumptions utilizcd arc; iRdicated below in Table 1 provides an example of the assumptions utilized to calculate the Affordable Sales Price. All factors will be subject to the normal costs and fees as associated with the purchase of the homcowAcrsRip particular property based upon the real estate market and negotiations between the City and Developer at the time of the development proposal. The criteria included that will remain constant are-are the percentage of downpayment required, term of the loan and the maximum total debthousing to income ratio. Other factors may be appl ied, and are subject to change, based upon the individual development costs. 23-6 COUNCIL POLICY CITY OF CHULA VISTA SUBJECT: DEVELOPMENT OF AFFORDABLE FOR POLICY EFFECTIVE SALE HOUSING FOR FIRST-TIME NUMBER DATE PAGE LOW-INCOME BUYERS 453-02 12-09-03 3 of 10 ADOPTED BY: Resolution No. 2003-492 DATED: 12-09-03 I AMENDED BY: I Table 1 CRITERIA VARIABLES Downpayment I nterest Rate Term of Loan Taxes g. IAsuraRce HOA Fees and Mello Roos, if applicable Maximum Housing to Income RatioClosing CBsts &. F€es 3% of Purchase Price 6% 30 years 1 . 1 ~ % of Purchase Price $20~month 36% of monthly incomc2.5~(' 8f LoaR ,^,n=l0unt Table 2 utilizes the assumptions ffi4€afrom ted in Table 1 to determine wf1at-the maximum Affordable Purchase Price. is based UpOA household size. This calculation is tREA incorporated into the formula that determines what the Second Trust Deed amouRt will be. Monthly Funds Affordable Household Annual Monthly Housing Taxes, HOA, Available Max Loan Down Purchase Size Income* Income Cost@ Insurance for P&I Payment Price 36% 1 35,750 2,979 1,073 334 739 123,277 3,813 127,090 2 40.850 3,404 1,226 361 865 144,293 4,463 148,756 3 45,950 3,829 1,379 388 990 165,309 5,113 170,421 4 51,050 4,254 1,532 415 1,116 186,324 5,763 192,087 5 55,100 4,592 1,653 437 1,216 203,013 6,279 209,292 6 59,200 4,933 1,776 458 1,318 219,908 6,801 226,709 7 63,300 5,275 1,899 480 1,419 236,803 7,324 244,126 8 67,350 5,613 2,021 502 1,519 253,491 7,840 261,331 Table 2 IJSee ,'.ttaehmeRt 1 for the 2003 Household Income Limit Chart. Low Low Low Income Income Income Unit Size by No. of Bedrooms 2 Bdrms 3 Bdrms 4 Bdrms Qualifying Percent of Area Median Income (AMI) for 80% 80% 80% Affordable Housing Equals Annual Household Income Based Upon $49,700 $57,400 $64,050 Qualilvina Percent of AMI Equals Monthly Household Income Based Upon 4,142 4,783 5,338 Qualilving Percent of AMI Times Percent of Household Income Attributable to 36% 36% 36% Housinu Expenses 23-7 COUNCIL POLICY CITY OF CHULA VISTA SUBJECT: DEVELOPMENT OF AFFORDABLE FOR POLICY EFFECTIVE SALE HOUSING FOR FIRST-TIME NUMBER DATE PAGE LOW-INCOME BUYERS 453-02 12-09-03 4 of 10 ADOPTED BY: Resolution No. 2003-492 DATED: 12-09-03 I AMENDED BY: I Low Low Low Income Income Income Eouals Annual Dollars Allowed for Housing Expenses 17,892 20,664 23,058 Less Real Estate Taxes 1,871 2,218 2,526 Less Home Owners Fee $200 x 12 months 2,400 2,400 2,400 Eouals Annual Dollars Available for Debt Service 13,621 16,046 18,132 Divided bv Annual Loan Constant 0.0719 0.0719 0.0719 Equals Maximum Loan Amount Available for Home 189,444 223,171 252,184 Purchase PI us Down Payment - 3 % 5859 6,902 7,799 Eauals Maximum Affordable Purchase Price $195,303 $230,073 $259,983 Table 3 illustrates sample amounts for the City's second loan to Homebuyer based upon calculation of MRP-ASP. 2.Developer will provide a SileRt Second Loan in favor of Ihe Ci\y. The purf30se of tAis leaR is to m::lke the homeewRership unit af.ferdable to Ihe low inceme buyer ','.'hile maintaining the market value of tAc property, The Silent Second Loan is defines as ::l loan that soes not require aRY payments but becomes due aRd payable upon sale, transfer, refiR::lnce, renlal or change in title of the property. f,s indicated in Table 3 Bases upon the market '.'alue of the home, as estaBlished by the City and the Develeper, a SileRt SecoRd LoaR amouRt will Be calculated Based upon the difference between the ,!,',arlcet Rate Price (MRP) :md the J'JfordaBlc Sales Price ~ASP). Silent Secons Leaf) ,^.mmmt MRP ASP Max An Market Value of Home Bed rooms Per Purchase Second Trust Deed Amount Unit Price IT able 2\ $ 275,000 $ 300,000 $ 325,000 $ 350,000 $ 375,000 2 $ 195,303 $ 79,697 $ 104697 $ 129 697 $ 154,697 $ 179,697 3 $ 230,073 $ 44,927 $ 69,927 $ 94,927 $ 119,927 $ 144 927 4 $ 259,983 $ 15,017 $ 40,017 $ 65,017 $ 90017 $ 115,017 Table 3 23-8 COUNCIL POLICY CITY OF CHULA VISTA SUBJECT: DEVELOPMENT OF AFFORDABLE FOR POLICY EFFECTIVE SALE HOUSING FOR FIRST-TIME NUMBER DATE PAGE LOW-INCOME BUYERS 453-02 12-09-03 5 of 10 ADOPTED BY: Resolution No. 2003-492 DATED: 12-09-03 I AMENDED BY: I Equ ity Share Table 4 illustrates the equity share percentages between the City and Homeowner based upon the length of time that the Homeowner has occupied the property. The equity share determines the amount of equity tRat both parties will receiveshall be due upon sale, transfer, refinance, rental or change of title on the property. and is based upon tRe lensth of time that the Homeowner has occupied tRc property. Based "pon Table 1 belo'N, if theShould Homeowner sells, transfers, rents or reconveyys the property before one year of eccupaAC'," has passed from the date of the close of escrow, the City shall retain 100% of the equity in the property, minus approved Homebuyer expenditures, including amount of initial downpayment and approved costs of sale. Occupancy Period (vears) Citv Eouitv Share Homeowner Eouitv Share 1-5 70% 30% 6-10 60% 40% 11-15 50% 50% 16-20 40% 60% 21-25 30% 70% 26-30 20% 80% 31-35 10% 90% 36-45 5% 95% Table 4 Following is an example of how the equity share calculation works. ASSUMPTIONS Initial Market Rate Price Initial Affordable Purchase Price City's Second Loan Length of Occupancy Resale Price Remaining pI Loan Amount $275,000 $195,303 $79,697 4 years $500,000 $187,303 A family of three purchases a two-bedroom unit for the market rate value of $~275,000. The household would qualifiesy for the maximum allowable Affordable-j3 Purchase Pflrice of $170,121195,303. (Table 2) and tA second loan is provided for the amount between the Market Rate Price and the Affordable Purchase Price,fle which is $79,697. This loan shall be repaid to Developer/Builder would provide a Silent SecoRd Loan in favor of the City. for tRe difference 23-9 COUNCIL POLICY CITY OF CHULA VISTA SUBJECT: DEVELOPMENT OF AFFORDABLE FOR POLICY EFFECTIVE SALE HOUSING FOR FIRST-TIME NUMBER DATE PAGE LOW-INCOME BUYERS 453-02 12-09-03 6 of 10 ADOPTED BY: Resolution No. 2003-492 DATED: 12-09-03 I AMENDED BY: I between the FRarket rale [3riee and the FRaJdmum allowable J3urehase price eEjualing $79,579 (Table 3). 1=-We-Four years later, assuming the property sells fora sales price of $-3-5-G500,000. The remaining amount owed on the 1" mortgage loan is $187,303. T,-the Homeowner decides to sell the property, The HOF14eowner Homeowner would receive #le*--hislher initial downpayment amount of $5~,859 plus $-M40,000 (8% of the sales price$500,000) as reimbursement for the costs associated with the sale of the property. The Homeowner's [3lus their equity share amount ef.-would be $26,193102,007, which isplus the $187,303 balance on the 1" loan for a total recapture to Homeowner of $2B9,310 30'/. of the remaining equit)'. The Homeowner would make full pa)'FRent to the City's equity share amount would be $131,011 plus repayment of efT- the principal of the Silent SecondCity's Second Loan ($79,697~) PLUS 79~c of the remaining equityfor a total recapture to City of $210,690. I3aseEI upon the length of Gccupanc,' (Table i), Therefore, the lotal amount repaid to the City upon resale would be $140,695, Current Sales Price (4 yars later) $ 500,000 1 st Loan-Homeowner $ (187,303) 2 nd Loan-City $ (79,679) Homeowner's Investment-Homeowner $ (45,859) Equity $ 187,159 Times Eauity Share Percenta~e 70.0% Equity Share (City) $ 131,011.30 TOTAL DUE TO CITY $ 210,690 TOTAL DUE TO HOMEOWNER $ 289,310 Repayment Requirements and Conditions Sale, transfer, refinance with cash-out or for purposes of debt consolidation or renting of the property requires both repayment of the Silent Second Loan PLUS repayment of a portion of the equity based upon the length of occupancy at the time of such action. The City will subordinate #le*--its second loan if the Homeowner wishes to obtain a straight rate and term refinance (w+tA-no cash out or debt consolidation). ~Neither the City's second loan or the equity share will be due}. Should the Homeowner wish to add an individual to the Title of the property or include the property in a Trust they must obtain City approval prior to such action. Either action may result in the loan and/or equity share becoming due and payable within 90 days of the action and iIAY decision regarding that willshall be at the discretion of the City. 23-10 COUNCIL POLICY CITY OF CHULA VISTA SUBJECT: DEVELOPMENT OF AFFORDABLE FOR POLICY EFFECTIVE SALE HOUSING FOR FIRST-TIME NUMBER DATE PAGE LOW-INCOME BUYERS 453-02 1 2-09-03 7 of 10 ADOPTED BY: Resolution No. 2003-492 DATED: 12-09-03 I AMENDED BY: I PROGRAM REQUIREMENTS The City and the Developer will ensure the development meets all of the following requirements: 1. Should subsidized financing, offsets, or incentives be proposed and obtained, the development requirements of that program or granting Agency must also be met. 2. All "affordable" units will be sold to buyers meeting both the income-based and cost-based measures of affordability. The income-based measure is the annual income at 80% of Area Median Income (AMI) based upon household size. The cost-based measure w+II--may not exceed 40% of 80% of AMI for all loans except FHA which has a cap of 36%. of thc gross income for FH,^. leans and 10'" for all other loans. Therefore, utilizing ~2005 income figures, the income for a household of four may not exceed $51,05055,200, thereby meeting the income-based measure. In order to meet the cost-based measure of affordabiI ity, thQt samea family of four cannot expend more than $22,080 (40% of $55,200) for total housing expenses or $18,37819,872 annually of obtaining an FHA loan (36% of $51,05055,200) 3. If the City provides any type of financial assistance or incentive for the project (i.e. funding for the construction of the project, density bonus, parking deviations, etc) the units will be priced as affordable to buyers at the 70% of AMI level, but the maximum income level will still be at 80% of AMI for qualifying households. Please refer to Attachment 2. or $20,120 if obtaining an)' other loan (10'/" of $51,050) for housing costs. 4. 3.lf the City !3rovides an)' 1)'!3E of financial assistance or incentivc fer thc project (i.e. funding f{)r the construction of the project, density bonus, parking deviations, etc) the units will be priced as QffordQble to l3~yers at the 70~( sf ,'..'.41Ie\'el, but the FRaxirnurn income le'/eI .....ill still be at 80~1" of :\.'.11 for qUQlifying households. Please rcler to :\ttachment 2. 5. Prospective homebuyers must be pre-qualified by the designated Lender, as determined by the Developer, in order to purchase an affordable unit, although the homebuyer may obtain his/her permanent financing from any licensed mortgage broker or lender of their choosing. Homebuyer shall notify City staff in writing of intent to use "outside" lender at least 30 days before expected escrow closing, as determined by the developer. 6. Homeowner is required to attend a qualified "Homebuyer Education Program" and provide evidence to the City of their attendance before the close of escrow. 23-11 COUNCIL POLICY CITY OF CHULA VISTA SUBJECT: DEVELOPMENT OF AFFORDABLE FOR POLICY EFFECTIVE SALE HOUSING FOR FIRST-TIME NUMBER DATE PAGE LOW-INCOME BUYERS 453-02 12-09-03 8 of 10 ADOPTED BY: Resolution No. 2003-492 DATED: 12-09-03 I AMENDED BY: I 7. The Borrower must sign a release authorizing the City to receive a copy of the buyer's 1003 (Mortgage Loan Application), Good Faith Estimate and Underwriting Transmittal Summary (1008) or similar form from Lender, which shall be forwarded to City as part of the application review process. Developer will market tY/O sedroom units to houseAolss of three or greater and three besroom UF1i~ to AOloJseholds of five or greater oLJriF1g tAc first 90 days of marketing. :\her wAich, tRe 8evelo!,!er ma,!, then market lAC affordable unit to any hOLJsehold size. TAc ~Iinct)' day FRarllcting period sAall be defined as the first day tAat the "affordable unit' is marketed to the public pursuant to all norffial De!,!artFRent of R-eal Estate regulations and upon al3",roval by tRe City. TRe termination of the FRarketing ",eriod will be signified by a release to the De'/elo!,!er from the City. S.City and Develo",er will jointly coordinate to sevclop a pool of qualifies lensers. Prospective homebuyers must l3e pre qualificd by enc of these lenders in order to purchase an affordal3le unit, :tlthougA they FRa)' use any licensed mortgage breker or lender of their choosing to prGcess the 10aF1. 6.Homeowner is required to attend a qualifies "Homeowner Training PrograFR" and I3re';ide evidcnce to tAe Cit'!' of their attendancc, 7.TAe Borrower must sign a release authorizing the City to receive a copy of the bLJ)'er's 1003 (Mortg;Jge Loan '^'l3plication), Cood Faith EstiFl1ate and Undcrwriting TransFRittal SIoJFI1mar,!, (100B) or similar form from LCAdcr. Underwriting Requirements The City shall require that each homebuyer meet the following LJnderwriting standards in order to be el igible for purchase of an Affordable Unit, regardless of Lender's standard or available underwriting criteria: 1. Minimum contribution by buyer of three percent (3%) of the Purchase Price 2. Maximum liquid assets after downpayment and closing cost contribution not to exceed $25,000 (not including retirement accounts i.e. IRA's, 401 (k), etc) 3. Non-occupant co-borrowers are not allowed 4. Maximum total housing ratio of 36% for FHA loans and 40% for all other loans 5. Maximum debt-la-income ratios of 41 % for FHA loans and 45% for all other loans 6, No refinancing for the purposes of cash-out or debt consolidation shall be allowed 23-12 COUNCIL POLICY CITY OF CHULA VISTA SUBJECT: DEVELOPMENT OF AFFORDABLE FOR POLICY EFFECTIVE SALE HOUSING FOR FIRST-TIME NUMBER DATE PAGE LOW-INCOME BUYERS 453-02 1 2-09-03 9 of 10 ADOPTED BY: "Resolution No. 2003-492 DATED: 12-09-03 I AMENDED BY: I Lender Requirements The Developer is responsible for providing an informational packet to the Homebuyer detailing the responsibilities of all of the involved parties, including the Uender, City, Developer and Homebuyer. The Lender is required to adhere to the criteria in determining the Homebuyer's eligibility for an affordable for-sale unit. Appropriate documentation (as outlined above as #7) must be forwarded to the City by the Lender. After review and verification that the Homebuyer is qualified, the City will send an -Approval ~Joticc Letter to the Lender confirming the Homebuyer's eligibility. 1.Minimum contribution by buyer of three percent (30/v) of the Purchase Pricc 2.MaJliFRuFR liquid assets after downpaYFRent and clasing cost conlribCJtion not to e)(ceed $25,000 3.~lon occupant co borrmvers are not allowed 4.Ma)liFRuFR total housing ratio of 3e~'v for cHi' loans and 40~C for all other loans 5.Ma)liFRCJFR debt to iAcome ratios of 41 o/v for cH.^. loans and 450,(, for all other loans e.~Jo cash out refinancing allowed BUYER SELECTION CRITERIA The Developer wiI1--shall use the following criteria in order to determine priority for purchase of an affordable for-sale housing unit. A point system has been established so that applicants with a higher number of points will receive preference for units. 5 poi nts Households which are displaced from their primary residence as a result of any of the following: (i) expiration of affordable housing covenants applicable to such residence; (ii) an action of City or Agency; (iii) closure of a mobilehome or trailer park community in which the household's residence was located; or (iv) a condominium conversion involving the household's residence. One member in the households must have resided in such housing as the primary place of residence for at least one year prior to such action or event. 3 poi nts Households with at least one member who has worked is working within the City of Chula Vista, as that person's principal place of full-time employment, for at leaet one year prior to at the eate-time of application for SUCR housing. . 3 points Households currently residing within the boundaries of the City of Chula Vista, at the time of application. 23-13 COUNCIL POLICY CITY OF CHULA VISTA SUBJECT: DEVELOPMENT OF AFFORDABLE FOR POLICY EFFECTIVE SALE HOUSING FOR FIRST-TIME NUMBER DAn PAGE LOW-INCOME BUYERS 453-02 12-09-03 100f 10 ADOPTED BY: Resolution No. 2003-492 DATED: 12-09-03 I AMENDED BY: I 2 poi nts Households with at least one member who is a Public Safety employee (fireman/woman and policeman/woman) or Credentialed Teacher. The individual must be fworking in such position as his/her full-time profession at the time of application. 1 point All other applicants who do not meet any of the above criteria. In the situation where there are applicants with an equal number of points but not enough units available, a lottery will be Reid at a place and time to be announced by tAc City and Developer.secondary determining factors may be considered, including number of verifiable household members or individuals with special needs or disabilities. ATTACHMENTS 1. County of San Diego Household Income Limits 2. Analysis of Affordable House Pricing 23-14 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL AUTHORIZING CHANGES TO CITY POliCY 453-02 RELATED TO THE DEVELOPMENT OF AFFORDABLE FOR SALE HOUSING FOR LOW-INCOME BUYERS WHEREAS, the City Council has demonstrated its commitment ta creating homeawnership opportunities for low-income buyers by establishing Policy 453-02; and WHEREAS, the Policy has been in effect for two years and staff and developers have assessed the effectiveness of the Policy in its current format and proposed several modifications; and WHEREAS, the following changes have been recommended: 1. A preference be allowed for those households, who at the time of application, are residents of the City of Chula Vista; and 2. The preference for households with at least one member who is employed within the City of Chula Vista be modified to remove the one year employment requirement and require only thot the individual be employed within the City at the time of application; and 3. The Purpose section, is modified to clearly stote there is a requirement that buyers meet the definition of 0 first-time homebuyer; and 4. Language within the Development Guidelines section is modified to more effectively explain the steps required to determine the City's second trust deed amount and the equity share amount; and 5. Language under Program Requirements 4 shall authorize staff to consider other factors in the selection of tenants with equal points, including household size and special needs or disabilities, which will negate this need for a special marketing period to larger household sizes; and 6. Language under Program Requirements 5 is modified to reflect that participating homebuyers must be pre-qualified by the designated lender, although, the homebuyer may ultimately obtain his/her first mortgage from any licensed mortgage broker or lender of his/her choosing. WHEREAS, in accordance with the requirements of the California Environmental Quality Act (CEQA) the Environmental Review Coordinator reviewed the proposed project for compliance with CEQA and determined that the activity is not subject to CEQA at this time; and NOW THEREFORE BE IT RESOLVED that the City Council does hereby authorize the proposed modifications to City Council Policy 453-02 related to the development of affordable for sale housing for low-income buyers as reflected in Attachment A which is incorporated herein. Presented by Laurie Madigan Director of Community Development 23-15 ITEM TITLE: SUBMlnED BY: REVIEWED BY: PURPOSE PAGE 1, ITEM NO.: cJLj MEETING DATE: 09/13/05 CITY COUNCIL AGENDA STATEMENT RESOLUTION OF THE CITY COUNCIL OF CHULA VISTA APPROVING THE FOLLOWING ACTIONS FOR SENIORS ON BROADWAY LIMITED PARTNERSHIP, A CALIFORNIA LIMITED PARTNERSHIP, FOR THE DEVELOPMENT AND OPERATION OF SENIORS ON BROADWAY: A) APPROPRIATION OF AN ADDITIONAL $2,461,345 FROM THE AVAILABLE BALANCE IN THE CITY'S HOME INVESTMENT PARTNERSHIP PROGRAM (HOME) FUNDS FOR FINANCIAL ASSISTANCE B) A FIRST AMENDMENT TO THE LOAN AGREEMENT AND RELATED RESTRICTIVE COVENANTS/HOME PROGRAM PARTICIPATION AGREEMENT C) A FIRST AMENDMENT TO THE LEASEHOLD DEED OF TRUST WITH ABSOLUTE ASSIGNMENT OF LEASES AND RENTS, SECURITY AGREEMENT AND FIXTURE FILING D) A FIRST AMENDMENT TO THE PROMIS RY NOTE CITY MANAGER d 4/5THS VOTE: YES 0 NO D This staff report requests an additional $2,467,345 from available HOME Investment Partnership Program (HOME) funds for the construction of the "Seniors on Broadway" development. The amount is in addition to the $1,043,850, which was approved by Council on February 22, 2005, bringing the total City contribution to $3,511,195. This project is consistent with the City's Housing Element of the General Plan and the regulations of the HOME Investment Partnership Program. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and did conduct Initial Study IS-03-008 accordingly. Based upon the results of the Initial Study, the Environmental Review Coordinator determined that there was no substantial evidence, in light of the whole record before the City of 24-1 PAGE 2, ITEM NO.: MEETING DATE: ;;+ 09/13/05 Chula Vista, that the project may have a significant effect on the environment; therefore, the Environmental Review Coordinator prepared Negative Declaration 15-03-008. Based upon the proposed financing through HOME, the Environmental Review Coordinator has also reviewed the proposed project for compliance with the National Environmental Policy Act (NEPA), as administered by the Federal Department of Housing and Urban Development (HUD). In accordance with NEPA, environmental assessment B-05-MC-05-0505 was conducted. Based upon the results of the environmental assessment, the Environmental Review Coordinator has determined that there is no substantial evidence, in light of the whole record before the City of Chula Vista, that the project may have a significant impact on the environment; therefore, the Environmental Review Coordinator has prepared and published a Finding of No Significant Impact (FONSI). RECOMMENDATION Staff recommends that the City Council take the following actions; 1) Approve and appropriate additional financing in the amount of $2,467,345 from the City's available balance of HOME Investment Partnership Funds, 2) Authorize the Mayor to execute a First Amendment to the Loan Agreement and Related Restrictive Covenants/HOME Program Participation Agreement, 3) Authorize the Mayor to execute a First Amendment to the Leasehold Deed of Trust with Absolute Assignment of Leases and Rents, Security Agreement and Fixture Filing and 4) Authorize the Mayor to execute a First Amendment to the Promissory Note. BOARDS/COMMISSIONS RECOMMENDATION The City Council initially approved the project on October 14, 2003, and subsequently approved additional changes to the proiect on December 9, 2003. On February 22, 2005, the City Council also approved $1,043,850 in financing for the proiect. DISCUSSION Background On October 14, 2003, through Resolution No. 2003-442, the City Council approved the development of the Seniors on Broadway project, providing 41-units of rental housing for extremely low income seniors. This is the first new construction affordable housing project developed for seniors in western Chula Vista since the mid 1980's. The project site is located within the Merged Redevelopment Project Area at 825 Broadway between Sierra Way and 'K' Street and will provide housing for our extremely low-income seniors and will also include an innovative intergenerational program between the residents and the Chula Vista Elementary Charter School. Since the original date of approval, construction costs have continued to escalate. The cost to construct the project, as approved, has increased by about $2.5 million. This is in part due to 24-2 PAGE 3, ITEM NO.: MEETING DATE: .......'1 } C<'-t 09/13/05 requirements that the City placed on the project to address aesthetic, design, and zoning issues. These include enhanced screening, required retail space, and the construction of 45 parking spaces requiring costly custom steel supports. Increases are also due to the competition for labor and increased material costs. Affordable housing developments have a limited ability to generate income based on the restricted rental rates, affecting the developer's ability to qualify for additional financing. This also affects their ability to absorb additional costs. This is evidenced by an upsurge in requests to the State Tax Credit Allocation Committee (TCAC) for additional tax credits to those projects that received 2004 tax credit allocations. Seniors on Broadway also received 2004 tax credits and like other small affordable developments is struggling to meet the financial gap created by the conditions discussed above. To assist in bridging the financial gap, the Developer applied for the State Affordable Housing Program grant four times and was finally awarded a grant of $252,000. Additionally, the Developer has proposed to cut their Developer fee to fifty percent (50%) of what is normally allowed by the State Tax Credit Allocation Committee. This equates to a developer contribution of $411,419.50. The most recent budget projections indicate a total development budget of $11,112,233. The proposed financing sources are illustrated below: Financial Entity Amaunt Red Capital Group (tax credit investor) $5,937,520 City of Chula Vista $3,511,195 US Bank $1,000,000 State Affordable Housina Proaram $252,000 Developer Contribution $411,520 TOTAL $11,112,233 Proposed HOME Assistance This proiect provides the City of Chula Vista with an opportunity to commit and expend HOME funds on a development that is located in a redevelopment project area and which assists extremely low income seniors. Both of these factors are noteworthy given the lack of affordable housing projects developed in western Chula Vista in the last 40 years. The City currently has $3.1 million in available HOME funds, which includes the 15% that must be set aside for certified Community Housing Development Organizations (CHDO). The Developer, MAAC Project, is one of only two certified CHDOs for the City of Chula Vista. $1.4 million of these funds must be spent on an affordable project this calendar year. Terms of City Loan As a condition of the City's financial assistance, the Developer entered into an Affordable Housing Agreement and a Loan Agreement and Related Restrictive Covenants, which were 24-3 PAGE 4, ITEM NO.: MEETING DATE: j 4U , 09/13/05 executed on March 2, 2005. An amendment to each of these documents will be executed based upon Council's action, to reflect the proposed additional increase in City assistance.' The original terms of the City's loan will continue. The City assistance is a maximum level of participation. Any cost savings experienced in the proiect will translate into a lower City contribution. Conclusion The Seniors on Broadway project will assist the City's very low and extremely low-income seniors, a population that is not often assisted. Staff supports the use of these HOME funds for this project and recommends approval by the Council. Should additional financing not be approved MAAC Project will lose the approved tax credit and permanent financing and will be unable to construct the development. As a result, the City will lose its initial investment of $1,043,850, which was secured as a residual receipts loan. As there will be no residual receipts the City loan will not be repaid. FISCAL IMPACT The additional loan of $2,467,345 will be set aside from the available balance in the HOME Investment Partnership Program and appropriated in the City's HOME Investment Partnership Program Budget. Any repayment of the loan will be deposited into the HOME funds as program income for further use in providing affordable housing programs. J:\COMMDEV\STAFF.REP\2005\9-13-05\MMC Add.1 Finencing Agende Stetement.doc 24-4 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF CHULA VISTA APPROVING THE FOLLOWING ACTIONS FOR SENIORS ON BROADWAY LIMITED PARTNERSHIP, A CALIFORNIA LIMITED PARTNERSHIP, FOR THE DEVELOPMENT AND OPERATION OF SENIORS ON BROADWAY: A) APPROPRIATION OF AN ADDITIONAL $2.467,345 FROM THE AVAILABLE BALANCE IN THE CITY'S HOME INVESTMENT PARTNERSHIP PROGRAM (HOME) FUNDS FOR FINANCIAL ASSISTANCE B) A FIRST AMENDMENT TO THE LOAN AGREEMENT AND RELATED RESTRICTIVE COVENANTS/HOME PROGRAM PARTICIPATION AGREEMENT C) A FIRST AMENDMENT TO THE LEASEHOLD DEED OF TRUST WITH ABSOLUTE ASSIGNMENT OF LEASES AND RENTS, SECURITY AGREEMENT AND FIXTURE FILING 0) A FIRST AMENDMENT TO THE PROMISSORY NOTE WHEREAS, Seniors on Broadway Limited Partnership, a California limited partnership (the "Developer") has proposed to construct a 42 unit apartment building located at 825 Broadway in the City of Chula Vista (the "Project"); and WHEREAS, the Seniors on Broadway development shall provide forty-one- units of affordable rental housing to very low-income seniors and one unit for an on-site manager; and WHEREAS, the City has adopted a Housing Element to the City General Plan which sets forth the objective of providing housing to satisfy the needs and desires of various age, income and ethnic groups of the community, and which specifically provides for the development of rental housing units through City assistance; and WHEREAS, the City has been allocated funds from the United States Department of Housing and Urban Development ("HUD") pursuant to the federal government's HOME Investment Partnerships Program (42 U.s.e. Section 1274, et seq.) which can be used to provide subsidies to or for the benefit of very low income and lower income households in accordance with HOME regulations (24 e.F.R. Section 92, et seq.); and WHEREAS, in order to implement the requirements of the HOME Program, the City Council of the City of Chula Vista (the "City Council") entered into a Loan Agreement and Related Restricted Covenants with the Developer, which was executed on March 2, 2005, pursuant to which the City would provide a loan of One Million Forty Three Thousand Eight Hundred and Fifty Dollars ($1,043,850.00) to the Developer WHEREAS, the City and the Developer entered into an "Affordable Housing Agreement" executed on March 2, 2005, which set forth the affordable requirements applicable to the Project; and DOCSOC\997345v 1 \24036.0030 24-5 WHEREAS, First Amendments shall be executed for the following documents: a) Loan Agreement and Related Restrictive Covenants/HOME Program Participation Agreement ("Loan Agreement") b) Leasehold Deed of Trust with Absolute Assignment of Leases and Rents, Security Agreement and Fixture Filing (Deed of Trust") c) Promissory Note ("Note") pursuant to which the City would provide an additional loan of HOME funds not to exceed Two Million Four Hundred and Sixty Seven Thousand Three Hundred and Forty- Five Dollars ($2.467,345) to the Developer; and WHEREAS, the additional funds will bring the total amount of City assistance to Three Million Five Hundred and Eleven Thousand One Hundred and Ninety Five Dollars ($3,511,195.00); and WHEREAS, the City Council has duly considered all terms and conditions of the proposed First Amendments to the oj Loan Agreement, b) Deed of Trust and c) Note and believes that the Amendments are in the best interest of the City and the health, safety, and welfare of the residents of the City, and in accord with the public purposes and provisions of applicable Federal, State and local law requirements. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City Council hereby approves the First Amendments to the a) Loan Agreement, b) Deed of Trust and c) Note in substantially the forms presented. The Mayor and City Manager and their designees are hereby authorized to sign all documents, to make all approvals and take all actions necessary or appropriate to carry out and implement the First Amendments to the (a) Loan Agreement, b) Deed of Trust and c) Note and to administer the obligations, responsibilities and duties of the City to be performed under the Loan Agreement and related documents. Section 2. The City Attorney, on behalf of the City, is hereby authorized to make revisions to the First Amendments to the a) Loan Agreement, b) Deed of Trust and c) Note, which do not materially or substantially increase the obligations of the City thereunder or materially or substantially change the uses or development permitted on the Site. Presented by Laurie Madigan Director of Community Development 2 DOCSOC\997345v I \24036.0030 24-6 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL ~~d.i~p>, ~ Ann re City Attorney Dated: Amendment to the Existing Loan Agreement And Related Restrictive Covenants and Affordable Housing Agreement for Financial Assistance to Seniors On Broadway Limited Partnership 24-7 FIRST AMENDMENT TO LOAN AGREEMENT AND RELATED RESTRICTIVE COVENANTS/HOME PROGRAM PARTICIPATION AGREEMENT This First Amendment to City Loan Agreement and Related Restrictive Covenants/HOME Program Participation Agreement ("Amendment") is made as of , 2005, by and between Seniors on Broadway Limited Partnership; a California limited partnership ("Borrower") and the City of Chula Vista, a public body corporate and politic ("City"). A. The City has previously loaned the Borrower One Million Forty Three Thousand Five Hundred Eighty Dollars ($1,043,850) (the "Loan") to fmance the construction of a multifamily affordable housing development located at 825 Broadway in the City of Chula Vista, California (the "Project"). B. In connection with the Loan, the parties entered into the following documents, each dated as of February 22,2005 (collectively, the "Loan Documents"): (1) a Loan Agreement and Related Restrictive Covenants/Home Program Participation Agreement ("Loan Agreement"); (2) a Promissory Note Secured by a Deed of Trust ("Note"); (3) a Leasehold Deed of Trust with Absolute Assignment of Leases and Rents, Security Agreement and Fixture Filing recorded in the Official Records of San Diego ("Official Records") on March 2, 2005 as Instrument No. 2005-0173832 ("Deed of Trust"); and (4) an Affordable Housing Agreement recorded in the Official Records on March 2,2005, as Instrument No. 2005-0173833 ("Restrictions"). C. The City has agreed to Loan the Borrower an additional Two Million Four Hundred Sixty Seven Thousand Three Hundred and Forty Five Dollars and 00/100 Cents ($2,467,345.00) to fmance additional costs related to development of the Project. The total contribution to the project shall be Three Million Five Hundred Eleven Thousand One Hundred Ninety Five and 00/100 Dollars ($3,511,195.00). This shall be a not to exceed amount. D. The parties desire to amend the Loan Agreement to reflect the additional funds being provided by the City. .. Now, therefore, for good and valuable consideration, the parties agree to amend the Loan Agreement as follows: I. Amendments to Loan Agreement. MAAC Exhibit A- I st amd to City loan agmt I 24-8 (a) Section 2.7 of the Loan Agreement is amended to read as follows: 2.7 "City Loan" means the loan for a not to exceed amount of Three Million Five Hundred Eleven Thousand One Hundred Ninety Five Dollars and 00/100 Cents ($3,511,195.00) by the City to Borrower, which loan is the subject of this Agreement. (b) Section 2.8 of the Loan Agreement is amended to read as follows: 2.8 "City Note" shall mean the Promissory Note, as amended by the First Amendment to the Promissory Note, in the principal amount of Three Million Five Hundred Eleven Thousand One Hundred and Ninety Five Dollars and 00/100 Cents ($3,511,195.00), evidencing the City Loan. (c) Section 2.9 of the Loan Agreement is amended to read as follows: 2.9. "City Trust Deed" shall mean the Trust Deed, a~ amended by the First Amendment to the Leasehold Deed of Trust with Absolute Assignment of Leases and Rents, Security Agreement and Fixture Filing, in the principal amount of Three Million Five Hundred Eleven Thousand One Hundred and Ninety Five Dollars and 00/100 Cents ($3,511,195.00), which secures Borrower's obligations pursuant to the City Note. (d) Section 4.1 of the Loan Agreement is amended to read as follows: 4.1 Amount. Subject to the terms and conditions set forth herein, the City hereby commits to loan to Borrower a maximum amount of Three Million Five Hundred Eleven Thousand One Hundred and Ninety Five Dollars and 00/1 00 Cents ($3,511,195.00) (the "City Loan"), to be applied solely for payment of a portion of the costs of the construction and equipping of the Project. (e) 4.3j of the Loan Agreement is hereby added and reads as follows: The City loan shall not exceed Three Million Five Hundred Eleven Thousand One Hundred Ninety Five and 00/100 Dollars ($3,511,195.00). Any reduction in project costs or expenditures shall be a dollar for dollar reduction in the City loan provided to Borrower. 2. Miscellaneous. (a) Any references to the Loan Agreement in any of the Loan Documents shall be deemed a reference to the Loan Agreement as amended by this Amendment. ~ (b) Except as amended by this Amendment, the Loan Agreement shall continue unmodified and in full force and effect. MAAC Exhibit A-1st amd to City loan .grot 2 24-9 (c) Each of the parties represents and warrants that it has the full power and authority to enter into this Amendment and perform its respective obligations hereunder. (d) This Amendment may be executed in counterparts, each of which shall be deemed an original and all of which, when taken together, shall constitute one document. Signatures on Following Page -- MAAC Exhihit A-1st amd to City loan agmt 3 24-10 In witness whereof, the parties have executed this Amendment as of the date first written above. BORROWER: Seniors on Broadway Limited Partnership, a California limited partnership By: Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County, Inc., a California nonprofit public benefit corporation, its general partner ~~/ ~;:'- '?v::;:'side.t !, t&O CITY: City of Chula Vista, a municipal corporation of the State of California By: Its: Mayor A TIEST: Susan Bigelow, City Clerk APPROVED AS TO FORM: City Attorney .,. MAAC Exhibit A-1st amd to City loan agmt 4 24-11 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Chula Vista 276 Fourth Avenue Chula Vista, California 91910 Attention: Housing Manager No fee for recording pursuant to Government Code Section 27383 FIRST AMENDMENT TO LEASEHOLD DEED OF TRUST WITH ABSOLUTE ASSIGNMENT OF LEASES AND RENTS, SECURITY AGREEMENT AND FIXTURE FILING This First Amendment to Leasehold Deed of Trust With Absolute Assignment of Leases and Rents, Security Agreement and Fixture Filing is dated as of , 2005, by SENIORS ON BROADWAY LIMITED PARTNERSHIP, a California limited partnership ("Trustor") in favor of the CITY OF CHULA VISTA, a municipal corporation ("Beneficiary") Trustor previously executed and delivered to Beneficiary and First American Title Company as Trustee a Leasehold Deed of Trust with Absolute Assignment of Leases and Rents, Security Agreement and Fixture Filing recorded in the Official Records of San Diego County ("Official Records") on March 2,2005 as Instrument No. 2005-0173832, against the real property described in Exhibit A attached hereto and incorporated herein by reference (the "Deed of Trust"). The Deed of Trust secures a loan in the original principal amount of One Million Forty Three Thousand Eight Hundred Fifty Dollars ($1,043,850). Pursuant to a First Amendment to Loan Documents dated as of even date herewith (the "Loan Document Amendment") Beneficiary has provided an additional Two Million Four Hundred Sixty Seven Thousand Three Hundred Forty Five and 00/100 Dollars ($2,467,345.00) to Trustor, for a total loan of Three Million Five Hundred Eleven Thousand One Hundred Ninety Five and 00/100 Dollars ($3,511,195.00) (the "Loan"). Trustor is indebted to Beneficiary in the amount of the Loan, and the Deed of Trust secures the Note, as amended by the Loan Document Amendment, and the total principal amount of the Loan. TRUSTOR: Seniors on Broadway Limited Partnership, a California limited partnership By: Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County, Inc., a California nonprofit public benefit corporation, its general partner ~~~+~ ~ SIGNATURES MUST BE NOTARIZED 24-12 MAAC Exhibit B- 1st amd to City DT 1 EXHIBIT A Legal Description of the Property A leasehold estate in the following described real property as created by that certain unrecorded lease dated March 1,2005, executed by Chula Vista Elementary School District, a public agency as lessor and Seniors on Broadway Limited Partnership, a California limited partnership as lessee, as disclosed by a Memorandum of Ground Lease and Operating Agreement recorded March 2,2005 as instrument no. 2005-0173828 of Official Records. Real property in the City of San Diego, County of San Diego, State of California, described as follows: The Westerly 131.69 feet of Lot 8, in Quarter Section 146, Rancho de la Nacion, in the City of Chula Vista, County of San Diego, State of California, according to Map thereof No. 505, flled in the Office of the County Recorder of San Diego County, March 13, 1888. APN: 572-280-62-00 ." MAAC Exhibit B~ 1st amd to City DT 24-13 2 STATE OF CALIFORNIA COUNTY OFc-S'pJV J)'i" On r-Cf..~+ 9;. ?-oor ) ) ss. ) ,before me, b/.,L'4" ;;;1;;",./ d/1C"h. Notary Public, personally appeared a Il.f16A/ti:> (Print Name of Notary Public) U. ,y'/ 2.q ~ Z personally known to me -or- proved to me on the basis of satisfactory evidence to be the person(s\(whose namm @aFe-ffilbscribed to the within instrument and acknowledged to me thatbJhnp!t!".y_ executed the same ~ authorized capaci~ and that b~ signature(st'on the instrument the person(s), or the entity upon behalf of which the perso~acted, executed the instrument. WITNESS my hand and official seal. ~~~ ~,:=C_.~"' .e .... -A ~ /'i;'~ GLORIA JI<AN N':"~"~ " r~:",,-t Comml..1on'1:MYB1i4 < ~ ;-\i~~ Notary Public - Ca:ifumia ~ .Ji ',0;; f San Di~o County ~~ ~, """.-. . ". . . '"n:J'-"IIIIIIH. ::';(1 ~"f;MSi~'''' "}t"I/"".<:, ~'7,",,/Z,~_. .."-,..,;...........'!.' .- .~ ...~;~~,'-'...<;'.iBT.."~t!~r~~ .~ MAAC Exhibit B- 1st amd to City DT 24-14 3 FIRST AMENDMENT TO PROMISSORY NOTE This First Amendment to City Promissory Note ("Amendment") is made as of , 2005, by and between Seniors on Broadway Limited Partnership, a California limited partnership ("Borrower") and the City of Chula Vista, a public body corporate and politic ("City"). A. The City has previously loaned the Borrower One Million Forty Three Thousand Five Hundred Eighty Dollars and 00/100 Cents ($1,043,850.00) (the "Loan") to finance the construction of a multifamily affordable housing development located at 825 Broadway in the City of Chula Vista, California (the "Project"). B. In connection with the Loan, the parties entered into the following documents, each dated as of February 22, 2005 (collectively, the "Loan Documents"): (1) a Loan Agreement and Related Restrictive Covenants/Home Program Participation Agreement ("Loan Agreement"); (2) a Promissory Note Secured by a Deed of Trust ("Note"); (3) a Leasehold Deed of Trust with Absolute Assignment of Leases and Rents, Security Agreement and Fixture Filing recorded in the Official Records of San Diego ("Official Records") on March 2, 2005 as Instrument No. 2005-0173832 ("Deed of Trust"); and (4) an Affordable Housing Agreement recorded in the Official Records on March 2,2005, as Instrument No. 2005-0173833 ("Restrictions"). C. The City has agreed to Loan the Borrower an additional Two Million Four Hundred Sixty Seven Thousand Three Hundred and Forty-Five Dollars and 00/100 Cents ($2,467,345.00) to finance additional costs related to development of the Project. The total contribution to the project shall be Three Million Five Hundred Eleven Thousand One Hundred Ninety Five and 00/100 Dollars ($3,511,195.00). This shall be a not to exceed amount. D. The parties desire to amend the Note to reflect the additional funds being provided by the City. Now, therefore, for good and valuable consideration, the parties agree to amend the Note as follows: -- 1. Amendment to Note. All references to the principal amount of the Note are revised to read: "Three Million Five Hundred Eleven Thousand One Hundred Ninety Five Dollars and 00/100 Cents ($3,511,195.00)." MAAC Exhibit C-lst amd to City noteMAAC Exhibit C-lst amd to City note 24-15 2. Miscellaneous. (a) Any references to the Note in any of the Loan Documents shall be deemed a reference to the Note as amended by this Amendment. (b) Except as amended by this Amendment, the Note shall continue umnodified and in full force and effect. (c) Each of the parties represents and warrants that it has the full power and authority to enter into this Amendment and perform its respective obligations hereunder. (d) This Amendment may be executed in counterparts, each of which shall be deemed an original and all of which, when taken together, shall constitute one document. Signatures on Following Page ~ MAAC Exhibit C-l st amd to City noteMAAC Exhibit C-lst amd to City note 24-16 2 In witness whereof, the parties have executed this Amendment as of the date first written above. BORROWER: Seniors on Broadway Limited Partnership, a California limited partnership By: Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County, Inc., a California nonprofit public benefit corporation, its general partner By: /2 ~ ___ Its: Vr5idelA.t ~ CeO ') CITY: City of Chula Vista, a municipal corporation of the State of California By: Its: Mayor ATTEST: Susan Bigelow, City Clerk APPROVED AS TO FORM: City Attorney .. MAAC Exhibit C-lst amd to City noteMAAC ~1Jj.tf71st amd to City note 3 To strengthen and promote cities as centers of opponunir, leadership, and governance. ~~.~ National League of Cities 1301 Pennsylvania Ave., N.W. Washington. DC 10004.1763 101.616.3000 Fax 101.616.3043 VIIWW.nlc.org 2005 Officers President AnthonyA,Williams Mayor Washington,DC First Vice President JamesC.Hunt Councilman Clarksburg,WestVirginia Second Vice President Bart Peterson Mayor Indianapolis. Indiana Immediate Past President Charlesl.yons Selectman Arlington,Massachusetts Executive Director DonaldJBmut RecycledPapel RECEIVED 15 August 18, 2005 AUG 23 P/2 57 CITY OF CHULA V." CITY CLERK'S OFFiCi MEMORANDUM TO: City Clerks of Direct Member Cites FROM: Donald J. Borut, Executive Director SUBJECT: Congress of Cities Voting and Alternate Voting Delegates The National League of Cities' Annual Business Meeting will be held on Saturday, December 10, 2005, at the Congress of Cities in Charlotte, North Carolina. As a direct member city, your elected officials are entitled to vote at the Annual Business Meeting. Based on the population of the city, each member city casts between one to twenty votes. The number of votes each city is aIlowed can be found on the table on the reverse side of this memorandum. To be eligible to cast a city's vote(s), each voting delegate and alternate must be officiaIly designated by the city using the attached credentials form. This form wiIl be forwarded to NLC's Credentials Committee. NLC Bylaws expressly prohibit voting by proxy. The voting delegate must pick up his/her voting credentials BEFORE the Annual Business Meeting and must be present at the Annual Business Meeting to cast the city's vote(s). Your city elected officials should be made aware of this request so that decisions can be made on who will be the voting delegate and alternate at NLC's Annual Business Meeting. Before the Congress of Cities, please consult the NLC website at www.nlc.org for information summarizing the proposed National Municipal Policy amendments and resolutions that are to be voted on at the Annual Business Meeting. This information should be shared with your voting delegates. We ask that you return the completed form to NLC on or before Thursday, October 13, 2005. Please follow the instructions on the card for filling out the form and make a copy for your own files. A pre-addressed envelope is attached for your convenience. If you have any questions or concerns, contact Katherine Bates at bateslalnlc.org or (202) 626-3176. Past Presidents: Karen Anderson. Mayor, MinnelOnka, Minne~ota - Clarance E. Anthony, Mayor, South fuJy, Florida - John DeStefano, Jr., Mayor, New Haven. Connecticut - William H. Hudnut.III, Mayor, Town of Chevy Chase, Maryland _ Sharpe Jamos, MeyoL Newark, New Jersey. Brian J. O'Neill, Councilman, Philadelphia, Pennsylvania - Directors: Lorraina Anderson, Councilmember, Arvada. Colorado- Tommy Baker. Alderman, Osceola, Arkan~as _ Vickie Barnett. Mayor, Farmington, Michigen- Phil Bazemore, Mayor Pro Tern, Monroe, North Carolina - Daniel Beardsley, Jr., Executive DirectoL Rhode Island League of Citie~ and Town~. Thomas Bredeweg, Executive Director, Iowa league nf Cities - Kenneth Bueche, Executive Director, Colorado Municipal League - Rosemounda Butler, Council Member, West Culumbia, South Carolina _ Nora Campos, Councilmember, San Jose, California. Roosevelt Coals. Cuuncilman, Cleveland, Ohio - Jim Condos, Council Chair. Suuth Burlington, Vermont - Lisa Dooley, Executive Director, Wesl Virginra Municipal League _ Clay ford, Jr., Mayor Pro Tern, Gull Bree/e, Florida - Eddy font Mayor, Farragut, Tennessee - Danny George, Executive Director, Oklahoma Municipal League, In, . Matthew Greller, executive Director, Indiana Association of Cities and Towns. Ken Harwerd, Executive Director, Association of Idaho Cities .lester Haitko, Mayor, Willmar, Minnesota - Jim Higdon, Executive Director, Georgia Municipal Association _ Ruth Hopkins, Councilmember. Prairie Village, Kansas - Tad Jennings, MayoL BreMon, AlabamiJ - Ronald loveridge, Mayor, Riverside, California. Joseph Maestas, Councilor, Espanola, New Mexico. Michael McGlynn, Mayor, Medford, Massachuselts. James Mitchell, Jr.. Council Member, Charlotte, North Carolina - Joe Moore, Alderman, Chicago, Illinois - Ed Oakley, Councilmember, Dallas, Texas _ Margaret Petarson. Councilmember At Large, West Valley City, Utall - Dottie Raeder, Mayor, Seminole, Florida - Terry Riley. Council Member, KiJnsiJS City, Missouri - John Russo, City Attorney, Oakland, California. Ron Schmitt. Council Member, Sparks, Nevada - Doug Scott, Mayor, Rockford, lIIinuis -Liberato Silva, Vice Mayor, Flagstaff, Arizona. Shep Stahel, Mayor Pro Tem, Piano, Texas. Charlote Tavares, Council Member, Colurnbus, Ohio _ Ted Tedesco, Mayor, Ames, Iowa - Dick Traini, A~~emhly Chairman, Anchorage, Alaska - Jacques Wigginton, Councilmember, Lexington, Ken1uc~y -Evelyn Woodson, CounGilor, Columbus, Georgia ~(P-ll- I NATIONAL LEAGUE OF CITIES 2005 CONGRESS OF CITIES CHARLOTTE, NORTH CAROLINA Number of Votes - Annual Business Meeting Direct Member Cities Article IV, Section 2 of NLC' s Bylaws specifies the number of votes that each direct member city of the National League of Cities is entitled to cast at the Annual Business Meeting at the Congress of Cities. All member cities are required by the Bylaws to cast unanimous votes CITY POPULATION (per 2000 Census) NUMBER OF VOTES Under 50,000 I vote 50,000 - 99,999 2 votes 100,000 - 199,999 4 votes 200,000 - 299,999 6 votes 300,000 - 399,999 8 votes 400,000 - 499,999 10 votes 500,000 - 599,999 12 votes 600,000 - 699,999 14 votes 700,000 - 799,999 16 votes 800,000 - 899,999 18 votes 900,000 and above 20 votes rJ (r /! ,::)- Lorraine Bennett From: Sent: To: Subject: Zaneta Mayor's Office Wednesday, September 07, 200510:33 AM Lorraine Bennett Mobilehome Review Mayor Padilla has approved Mr. Steve Epston's continued service on the above Commission. Thanks, Zaneta Zaneta Salde Encarnacion constituent Services Manager Office of the Mayor City of Chula Vista (619) 691-5044 1 d0.:6 RECEIVED MEMO from Zaneta Salde Encarnacion Constituent Services Manager 'Ili AUG 24 P12:27 CITY OF CHULA VIS: [,_ CITY CLERK'S OFF;C;~ To: Date: Subject: Lorraine Bennett, Deputy City Clerk August 23, 2005 Board of Appeals & Advisors ~. ._', ...___.._..."." _.__"_.__._.""".L.....,.__,_~_.~__, ._.._ ..._ ._...,~..._-_......__.__...... ,..... "..,-, Mayor Padilla has nominated Ms. Angela Brill and Mr. Jan Buddingh for appointment to the Board of Appeals & Advisors. Please place this on the !.ug113t J-eth City Council agenda for ratification. .~, \ 1. ~ !fyou have any questions, please fee! free to contact me at 58!2. Thank you for your assistance. 1r l!!!9- .;J .so..os;- - 7M- =6'i3>Vt!?-J'/ctrl1cd ~.(jcc:ut# ~ /1tO~ c::aY~fly ~ on .-17 ~~ ffr~ .6/c/c..,~ ~"-Z4-C>$- .- elL G-0~ d&- c..., \ RECEIVED MEMO from Zaneta Salde Encarnacion Constituent Services Manager '(5 AUG 24 P!2 :27 CITY OF CHULA VISTA CITY CLERK'S OFFICi: To: Date: Subject: Lorraine Bennett, Deputy City Clerk August 23, 2005 Charter Review Commission - ,"- -",~..".._-,._..-.. .._--~," --.- Mayor Padilla has nominated Ms. Norma Toothman for appointment to the Charter Review Commission. Please place this on the ,\Ugt13t 30th City Council agenda for ratification. ~. \:l-tv- If you have any questions, please feel free to contact me at 5812. Thank you for your assistance. ~~':::;S-O>"'>: MJ: /=e'AM:<rn pI~ /Jd- c:or~ .;,.~ sr7 <:>#17 cAu/er J'l'.t/q .6/c/c'r. '3-2k-c;6' - bit... e-=~ ,('\/._(1. :;> ~:~., 1".,. RECEIVED MEMO from Zaneta Salde Encarnacion Constituent Services Manager 1!i AUG 24 P12:27 CITY OF CHULA VISIt, CITY CLERK'S OFFiCi:' To: Date: Subject: Lorraine Bennett, Deputy City Clerk August 23, 2005 Commission on Aging ._..__._.__.._._--_.._..__.__..."_._----_._._.~---.__.-----------...-....---.--.-.------.-.-"'--.---- .-...---".-. Mayor Padilla has nominated Ms. Ann Perry for appointment to the Commission on Aging. Please place this on the .^,aguat Jrt City Council agenda for ratification. ~'I-.\a'- If you have any questions, please feel free to contact me at 5812. Thank you for your assistance. e~~s_os;; - //).s ~ry ob.r /Je>~ CU;re",j.7 cl'nj CAW<f f/if;-.,. ,6/C/c's. 6"- ~~- SC'.-vc:.. Or) -'g-"'Z.(." -~ r, ; "^ ':::;:." ........ ~. , t " RECEIVED MEMO from Zaneta Salde Encarnacion Constituent Services Manager '(fi AUG 24 P12 :27 CITY OF CHULA ViST'" CITY CLERK'S OFF!!:': To: Date: Subject: Lorraine Bennett, Deputy City Clerk August 23, 2005 Cultural Arts Commission -,........ .-""'.'- .~. ,-".-- Mayor Padilla has nominated Ms. Tiffany Vinson, Mr. Ron Bolles, and Mr. Richard Wedin for appointment to the Cultural Arts Commission. Please place this on the Mgam~. \'i.~ .J{)th City Council agenda for ratification. If you have any questions, please feel rree to contact me at 5812. 0'-'::>5- e:>.s - , _ u _ J- / J./C-"7nh ,./0 .n!'D1- .7Jz ~""IEI:Y ~ cAti/r j//,J,f:, Uc/c'r. currtZr/f-l7 ~,..ve. ......., a-'17 {;:>L- E:Y= ~ g - 2l...z. -e:.S - - J ..~... ". RECEIVED MEMO from Zaneta Salde Encarnacion Constituent Services Manager 15 AUG 24 Pl2 :27 CITY OF CHULA ViST; CITY CLERK'S OFfT . To: Date: Subject: Lorraine Bennett, Deputy City Clerk August 23,2005 Design Review Committee ._-- ,.-.-' -,_..~-_..,.. ----,.--..- Mayor Padilla has nominated Ms. Yolanda Calvo and Mr. David Bringas for appointment to the Design Review Committee. Please place this on the ~Jt 30th City Council agenda for ratification. . \3"('-.. If you have any questions, please feel free to contact me at 5812. Thank you for your assistance. 8:-..:>-6='0 ~ - ~(ft..iV1c:t.M~d CZj1P4'c.-,k ",,10 ~oJ- CMl"re-'I-f<y ~€. <J1I>r1 .an7 c;,u/cr t1:rh b/c/c J. ~ _;)~ -o~ .~ ("\c>,""'\~!;: -=:.\u:..u...0 \= CL6\J\.S.Pd ~c..-:'" ~ ~ <;;..e.A"H:, ""'" ~ D~,C, ~\ ~,\\ ~ \-t::, o..~,6 ""c..{'.lnc\.p0-~" 'Y'"'\ CNt'~ I"C\O""~ ~" ~..~ c:.-('.e.. G..-:s-s.oc......o....~ ~~. ('_~:', ~~,. ~.,~ - i3 RECEIVED MEMO from Zaneta Salde Encarnacion Constituent Services Manager '05 AUG 24 Pl2 :27 GI1Y OF GHULA ViST t, CITY CLERK'S OFFIL To: Date: Subject: Lorraine Bennett, Deputy City Clerk August 23,2005 Growth Management Oversight Commission .. ,_ .__,,__"_._,__~___,_'~',._' ___,_.___~__._________.___~ ..-..... ._,.._..... _.__B_ Mayor padil~a h nominated Mr. Matthew Wa%rs to fill the vacancy left by Gary c ve.~ ~re"Sltt.'~\JC N ordstrom"on t e ~ ~anagement Oversig t Commission. He would also like to nominate Mr. Joe Little for appointment to fill the Eastern Territories Vacancy. Please place this on the Allgust 3 gth City Council agenda for ratification. ~.\"'~ If you have any questions, please feel free to contact me at 5812. Thank you for your assistance. B-;;J S_DS - 6C>>1 r ~;ct:A/'llz do ~/ ~~"""'at;~ O::-'y cAul9 f'l~f ~/c,/C'r. <3- Zk-os;- 6~~~ "\. . ;'-:J 0 "'"'7V ~ ~ RECEiVED MEMO from Zaneta Salde Encarnacion Constituent Services Manager U5 AUG 24 P12:27 CITY OF CHULA VIS! t. CITY CLERK'S OFFICE To: Date: Subject: Lorraine Bennett, Deputy City Clerk August 23, 2005 Housing Advisory Commission -..-.........-.."'-,.---,,.,-.-..........-...-.-,...---.. . ""___"_,_,'_.,.__..~__.~ "", ""~ .__. '._ ~~____,~._. ~_,_._,.,.__ ..Nu.~"" Mayor Padilla has nominated Ms. Armida Martin del Campo to fill th~m:p~t1Josition, vacated by Joanne Clayton, on the Housing Advisory Commission. Ms. Martin del Campo is currently serving on the commission as an Ex-Officio. Please place this on the ,\1:lgU3t JOth City Council agenda for ratification. ~.\~....... If you have any questions, please feel free to contact me at 5812. Thank you for your assistance. tv ~<;;::>s_o'S;,_ //:!.r. /l:bl'/'n &?W ~-fjO~ CUl7'en~ :~~rt/e'I 0'1 C/ze. c;;:.,yr ~r/ey ~/e.w ~.rn'/'fA.i tlIO.-t . 'is- 3\- os: b "- iC}..W~ dV'.}. )~31 RECEIVED MEMO from Zaneta Salde Encarnacion Constituent Services Manager u; AUG 24 P 2 :39 CITY OF CHULA ViS T. CITY CLERK'S OFFICr' To: Date: Subject: Lorraine Bennett August 24, 2005 International Friendship Commission "~-"'~ Mayor Padilla would like to nominate Ms. Aya Ibarra for appointment to the International Friendship Commission. ~.\'!., Please place on the AUlSuol 3D, 2005 Council Agenda. If you have any questions or concerns, please call me at x5812 Thanks! g ,.,;;)s-c>S- - ~. ..7}:prrq d~ /JoJ- cPP~f'7 -:se.-<..e or) c;HI7 dulq 05/--.., .A /c. Ie 'J . '1)/;;c", - ex CO'L, 6L0 *- "', ' i ~, . . ""...) ci\..(;" ,. RECEIVED MEMO from Zaneta Salde Encarnacion Constituent Services Manager \Jj AUG 24 PI2:27 CITY OF CHULA VIS1 ~ CITY CLERK'S OfFIC;: To: Date: Subject: Lorraine Bennett, Deputy City Clerk August 23,2005 Appointment to International Friendship Commission ..,--,-~--.,.,--_._--- ---_.~-----_.__._..... Mayor Padilla has nominated Ms. Rita Legaspi to fill the vacancy left by Ms. Melanie Stuart-Em~ on the International Friendship Commission. Please place this on the i\!ig-ast 30th City Council agenda for ratification. ~, \~I:'- If you have any questions, please feel free to contact me at 5812. Thank you for your assistance. ~ 'E,"-.;:IS- 0';;:- ;;0. ,<'o/)?~I";' c/Ees /101- /~prrenf-7 c;#f1J C')ul-r 0....)cr 4/c/c:: {. ~ r1..l:- t?J,y ~ _ u,. '0 =- 01.(. <GL.:::> \~ ., ". , L~'1"i' ~ RECEIVED 'ffi SEP -8 A11 :09 MEMO from Zaneta Salde Encarnacion. Constituent Services Manage CITY OF CHULA VIS: ,'. CITY f'LFRK'" ",-._"., v '- ..) IT"(:',~: To: Date: Subject: Lorraine Bennett, Deputy City Clerk September 7, 2005 Resource Conservation Commission ._"..,._ .___^.M._.><__".._....._ ..-.-.......-...-. ,.-_.,-",_.,.._-'.- Mayor Padilla has nominated Ms. Georgie Stillman and Mr. Eric Mosolgo for appointmel(t to the Resource Conservation Commission. Please place this on the September 7th City Council agenda for ratification. If you have any questions, please feel free to contact me at 5812. Thank you for your assistance. i'- ?!- .? ~ -n. _ ~,M~D'1.ed ~"..4.ccv,.j.,. c/o "Dr, //1& ~ ft!O__ .., _0; t:::Hu/t;' JA~ ;6/c/c S. Ct!"""':;"/-' - / ..,... -, / <=: ~J14f /U:yn~ r-7 IP$" ':>-~-Gb C)t ~ ~ r .~" \...-' I J f1 ~.'" I SUPPLEMENTAL AGENDA JOINT MEETING OF REDEVELOPMENT AGENCY / CITY COUNCIL OF THE CITY OF CHULA VISTA September 13,2005 6:00 P.M. The following item will be heard in addition to the items listed on the previously posted agenda: CLOSED SESSION Announcements of actions taken in Closed Session shall be made available by noon on Wednesday following the Council Meeting at the City Attorney's office in accordance with the Ralph M Brown Act (Government Code 54957.7). 7. PUBLIC EMPLOYEE APPOINTMENT PURSUANT TO GOVERNMENT CODE SECTION 54957 . Redevelopment Agency Executive Director .>uclare under penalty of perjury that I am "nployed by the City of Chula Vista in the Office of the City Clerk and that I posted this document on the bulletin board according to Brown Act requirements. Dated q h (0'5 Signedexh jj LL.j;L; lAb,.